Company Registration No. 13566619 (England and Wales)
OSTILIO LTD
Unaudited accounts
for the year ended 31 August 2024
OSTILIO LTD
Unaudited accounts
Contents
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
OSTILIO LTD
Statement of financial position
as at 31 August 2024
Investment property
1,275,662
1,275,662
Cash at bank and in hand
29,284
-
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
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
OSTILIO LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
1,275,662
At 31 August 2024
1,275,662
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
846
Loans from directors
630
3,673
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
960,937
960,937
Other creditors
366,886
312,150
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).