Company registration number 15543286 (England and Wales)
OSTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
OSTEL LIMITED
COMPANY INFORMATION
Director
Mr S Tracey
(Appointed 6 March 2024)
Company number
15543286
Registered office
19-21 Hatchett Street
Birmingham
B19 3NX
Accountants
T&W Accounts Ltd
19-21 Hatchett Street
Birmingham
B19 3NX
OSTEL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
OSTEL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF OSTEL LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OSTEL Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of OSTEL Limited, as a body, in accordance with the terms of our engagement letter dated 6 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of OSTEL Limited and state those matters that we have agreed to state to the board of directors of OSTEL Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OSTEL Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that OSTEL Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that OSTEL Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of OSTEL Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T&W Accounts Ltd
Chartered Accountants
19-21 Hatchett Street
Birmingham
B19 3NX
2 May 2025
OSTEL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
£
£
Current assets
120
Net current assets
120
Capital and reserves
120
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
Number
Employees
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

OSTEL Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Hatchett Street, Birmingham, B19 3NX.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 2 May 2025
Mr S  Tracey
Director
Company registration number 15543286 (England and Wales)
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