J E Osborne Limited 09395651 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is tank erections Digita Accounts Production Advanced 6.30.9574.0 true 09395651 2024-02-01 2025-01-31 09395651 2025-01-31 09395651 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09395651 bus:Micro-entities 2024-02-01 2025-01-31 09395651 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09395651 bus:FilletedAccounts 2024-02-01 2025-01-31 09395651 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09395651 bus:RegisteredOffice 2024-02-01 2025-01-31 09395651 bus:Director2 2024-02-01 2025-01-31 09395651 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09395651 bus:Agent1 2024-02-01 2025-01-31 09395651 countries:England 2024-02-01 2025-01-31 09395651 2023-02-01 2024-01-31 09395651 2024-01-31 09395651 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09395651

J E Osborne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

J E Osborne Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J E Osborne Limited

Company Information

Director

Mr G W Osborne

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

J E Osborne Limited

(Registration number: 09395651)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

30,276

43,306

Creditors: Amounts falling due within one year

(9,531)

(37,551)

Total assets less current liabilities

20,745

5,755

Accruals and deferred income

(1,055)

(1,095)

 

19,690

4,660

Capital and reserves

19,690

4,660

1

General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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

Director's responsibilities:

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

The director acknowledges his 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.

 

J E Osborne Limited

(Registration number: 09395651)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 11 August 2025
 

.........................................
Mr G W Osborne
Director