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Company Registration No. 13566619 (England and Wales)
OSTILIO LTD Unaudited accounts for the year ended 31 August 2024
OSTILIO LTD Unaudited accounts Contents
Page
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OSTILIO LTD Company Information for the year ended 31 August 2024
Director
Benjamin Daniel Spitzer
Company Number
13566619 (England and Wales)
Registered Office
UNIT 8 165 GRANVILLE ROAD LONDON NW2 2AZ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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OSTILIO LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,275,662 
1,275,662 
Current assets
Debtors
100 
6,600 
Cash at bank and in hand
29,284 
- 
29,384 
6,600 
Creditors: amounts falling due within one year
(1,030)
(4,919)
Net current assets
28,354 
1,681 
Total assets less current liabilities
1,304,016 
1,277,343 
Creditors: amounts falling due after more than one year
(1,327,823)
(1,273,087)
Net (liabilities)/assets
(23,807)
4,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,907)
4,156 
Shareholders' funds
(23,807)
4,256 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 13566619
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OSTILIO LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
OSTILIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13566619. The registered office is UNIT 8 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
1,275,662 
At 31 August 2024
1,275,662 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
- 
6,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
846 
Loans from directors
630 
3,673 
Accruals
400 
400 
1,030 
4,919 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
960,937 
960,937 
Other creditors
366,886 
312,150 
1,327,823 
1,273,087 
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OSTILIO LTD Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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