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REGISTERED NUMBER: 10277603 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

JOHN OSBOURNE CONTRACTING LIMITED

JOHN OSBOURNE CONTRACTING LIMITED (REGISTERED NUMBER: 10277603)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

Balance Sheet 1


JOHN OSBOURNE CONTRACTING LIMITED (REGISTERED NUMBER: 10277603)

BALANCE SHEET
5 April 2024

5.4.24 5.4.23
£    £    £    £   
FIXED ASSETS 1,243 1,658

CURRENT ASSETS 14,929 14,929
NET CURRENT ASSETS 14,929 14,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,172

16,587

CREDITORS
Amounts falling due after more than one year 10,212 10,212
NET ASSETS 5,960 6,375

CAPITAL AND RESERVES 5,960 6,375

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Osbourne Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10277603

Registered office: 24 Aldermead
Stacey Bushes
Milton Keynes
Buckinghamshire
MK12 6HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHN OSBOURNE CONTRACTING LIMITED (REGISTERED NUMBER: 10277603)

BALANCE SHEET - continued
5 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





J M Osbourne - Director