Registered Number 13527994

ALB OSMASTON LIMITED

Micro-entity Accounts

31 July 2024

ALB OSMASTON LIMITED Registered Number 13527994

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
948,017
948,017
Current Assets
1,365,250
480,354
Creditors: amounts falling due within one year
(1,905,286)
(948,575)
Net current assets (liabilities)
(540,036)
(468,221)
Total assets less current liabilities
407,981
479,796
Total net assets (liabilities)
407,981
479,796
Capital and reserves
407,981
479,796
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 July 2025

And signed on their behalf by:
A L Bailey, Director

ALB OSMASTON LIMITED Registered Number 13527994

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1