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REGISTERED NUMBER: 14824673 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 April 2025

for

Osos Services Limited

Osos Services Limited (Registered number: 14824673)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Osos Services Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: S L Adams
J P Stallard





REGISTERED OFFICE: 140 Earlham Grove
Weston-Super-Mare
BS23 3LG





REGISTERED NUMBER: 14824673 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Osos Services Limited (Registered number: 14824673)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,721 17,109

CURRENT ASSETS
Debtors 5 6,996 7,140
Cash at bank 19,670 18,109
26,666 25,249
CREDITORS
Amounts falling due within one year 6 36,589 28,616
NET CURRENT LIABILITIES (9,923 ) (3,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,798

13,742

CREDITORS
Amounts falling due after more than one
year

7

8,344

-
NET ASSETS 11,454 13,742

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,452 13,740
SHAREHOLDERS' FUNDS 11,454 13,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Osos Services Limited (Registered number: 14824673)

Balance Sheet - continued
30 April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





J P Stallard - Director


Osos Services Limited (Registered number: 14824673)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Osos Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 22,812
Additions 22,519
At 30 April 2025 45,331
DEPRECIATION
At 1 May 2024 5,703
Charge for year 9,907
At 30 April 2025 15,610
NET BOOK VALUE
At 30 April 2025 29,721
At 30 April 2024 17,109

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,996 7,140

Osos Services Limited (Registered number: 14824673)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,629 -
Tax 17,042 7,993
Social security and other taxes 2,098 (170 )
VAT 8,996 1,878
Directors' current accounts 3,824 17,915
Accrued expenses 1,000 1,000
36,589 28,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 8,344 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2025 and the period ended 30 April 2024:

2025 2024
£    £   
S L Adams
Balance outstanding at start of year 11,546 -
Amounts advanced - 15,085
Amounts repaid (7,722 ) (3,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,824 11,546

J P Stallard
Balance outstanding at start of year 6,369 -
Amounts advanced - 9,570
Amounts repaid (6,369 ) (3,201 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,369