IRIS Accounts Production v25.1.3.33 01530701 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015307012024-01-31015307012025-01-31015307012024-02-012025-01-31015307012023-01-31015307012023-02-012024-01-31015307012024-01-3101530701ns15:EnglandWales2024-02-012025-01-3101530701ns14:PoundSterling2024-02-012025-01-3101530701ns10:Director12024-02-012025-01-3101530701ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3101530701ns10:Micro-entities2024-02-012025-01-3101530701ns10:AuditExemptWithAccountantsReport2024-02-012025-01-3101530701ns10:FullAccounts2024-02-012025-01-3101530701ns10:Director22024-02-012025-01-3101530701ns10:Director32024-02-012025-01-3101530701ns10:Director52024-02-012025-01-3101530701ns10:Director62024-02-012025-01-3101530701ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: 01530701 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Osborne Management Limited

Osborne Management Limited (by shares) (Registered number: 01530701)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Osborne Management Limited (by shares)

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr Charles Michael Siberry
Mr Gregory Page
Mrs Margaret Anne Pettitt
Miss Janette Jackson
Mr. Elroy Leonard Terzol





REGISTERED OFFICE: Cleaver Property Management
Denmark Street
Wokingham
England
RG40 2BB





REGISTERED NUMBER: 01530701 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Osborne Management Limited (by shares)

Report of the Accountants to the Directors of
Osborne Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Osborne Management Limited (by shares) (Registered number: 01530701)

Balance Sheet
31 January 2025

2025 2024
£    £   
Current assets 2 2
Net current assets 2 2
Total assets less current liabilities 2 2

Capital and reserves 2 2

Note to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mr Charles Michael Siberry - Director