Company Registration No. 14830243 (England and Wales)
Ostrotek Ltd
Unaudited accounts
for the year ended 30 April 2025
Ostrotek Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
Ostrotek Ltd
Company Information
for the year ended 30 April 2025
Directors
Mr Dean Adams
Mrs Tracey Jayne Adams
Company Number
14830243 (England and Wales)
Registered Office
19a Sandrock Hill Road
Farnham
England
GU10 4NR
ENGLAND
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Ostrotek Ltd
Statement of Financial Position
as at 30 April 2025
Current assets
41,883
38,579
Creditors: amounts falling due within one year
(14,949)
(10,861)
Net current assets
26,934
27,718
Total assets less current liabilities
27,243
28,292
Creditors: amounts falling due after more than one year
(183)
(183)
Capital and reserves
27,060
28,109
Ostrotek Ltd is a private company, limited by shares, registered in England and Wales, registration number 14830243. The registered office is 19a Sandrock Hill Road, Farnham, England, GU10 4NR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2025
Mr Dean Adams
Director
Company Registration No. 14830243