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MARGARET OSAS LTD

Registered Number
SC729699
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

MARGARET OSAS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

OSAS, Joe Peter

Registered Address

Flat 48 Lorne Court
9 Cedar Court
Glasgow
G20 7NT

Registered Number

SC729699 (Scotland)
MARGARET OSAS LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets319,43520,675
19,43520,675
Current assets
Cash at bank and on hand9,5865,002
9,5865,002
Creditors amounts falling due within one year(7,460)(4,485)
Net current assets (liabilities)2,126517
Total assets less current liabilities21,56121,192
Creditors amounts falling due after one year(11,691)(15,942)
Net assets9,8705,250
Capital and reserves
Called up share capital1010
Profit and loss account9,8605,240
Shareholders' funds9,8705,250
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
OSAS, Joe Peter
Director
Registered Company No. SC729699
MARGARET OSAS LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2421,995
At 30 April 2521,995
Depreciation and impairment
At 01 May 241,320
Charge for year1,240
At 30 April 252,560
Net book value
At 30 April 2519,435
At 30 April 2420,675