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Company Registration No. 12722525 (England and Wales)
Osmans Property Ltd Unaudited accounts for the year ended 31 July 2024
Osmans Property Ltd Unaudited accounts Contents
Page
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Osmans Property Ltd Company Information for the year ended 31 July 2024
Directors
Muhammad Firoz Osman Waseem Abdul Shakur Osman
Company Number
12722525 (England and Wales)
Registered Office
29 MORLEY ROAD LEICESTER LE5 3HP ENGLAND
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Osmans Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,871 
95,871 
Current assets
Debtors
(64,461)
(64,647)
Creditors: amounts falling due within one year
(31,988)
(31,963)
Net current liabilities
(96,449)
(96,610)
Net liabilities
(578)
(739)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(580)
(741)
Shareholders' funds
(578)
(739)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Muhammad Firoz Osman Director Company Registration No. 12722525
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Osmans Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Osmans Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722525. The registered office is 29 MORLEY ROAD, LEICESTER, LE5 3HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and not depreciated. The asset (residential property) is expected to appreciate in value.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
95,871 
At 31 July 2024
95,871 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
95,871 
At 31 July 2023
95,871 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(64,461)
(64,647)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
475 
450 
Loans from directors
31,513 
31,513 
31,988 
31,963 
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Osmans Property Ltd Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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