House Of Ostertag Limited 10270573 false 2024-08-01 2025-03-31 2025-03-31 The principal activity of the company is is that of creative retouching. Digita Accounts Production Advanced 6.30.9574.0 true 10270573 2024-08-01 2025-03-31 10270573 2025-03-31 10270573 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10270573 bus:Micro-entities 2024-08-01 2025-03-31 10270573 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 10270573 bus:FilletedAccounts 2024-08-01 2025-03-31 10270573 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 10270573 bus:RegisteredOffice 2024-08-01 2025-03-31 10270573 bus:Director1 2024-08-01 2025-03-31 10270573 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 10270573 bus:Agent1 2024-08-01 2025-03-31 10270573 countries:England 2024-08-01 2025-03-31 10270573 2023-08-01 2024-07-31 10270573 2024-07-31 10270573 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10270573

House Of Ostertag Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2024 to 31 March 2025

 

House Of Ostertag Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

House Of Ostertag Limited

Company Information

Director

Mrs Lara Ostertag Long

Registered office

1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
House Of Ostertag Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of House Of Ostertag Limited for the period ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that House Of Ostertag Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House Of Ostertag Limited. You consider that House Of Ostertag Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of House Of Ostertag 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 accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

26 June 2025

 

House Of Ostertag Limited

(Registration number: 10270573)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

27,754

15,622

Current assets

73,670

67,231

Creditors: Amounts falling due within one year

(2,999)

(7,078)

Net current assets

70,671

60,153

Total assets less current liabilities

98,425

75,775

Accruals and deferred income

(620)

(960)

 

97,805

74,815

Capital and reserves

97,805

74,815

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

House Of Ostertag Limited

(Registration number: 10270573)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 26 June 2025
 

.........................................
Mrs Lara Ostertag Long
Director