Osborne Luxury Hotel Suites Limited 13594868 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is tour operator Digita Accounts Production Advanced 6.30.9574.0 true 13594868 2023-09-01 2024-08-31 13594868 2024-08-31 13594868 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13594868 bus:Micro-entities 2023-09-01 2024-08-31 13594868 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13594868 bus:FilletedAccounts 2023-09-01 2024-08-31 13594868 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13594868 bus:RegisteredOffice 2023-09-01 2024-08-31 13594868 bus:Director1 2023-09-01 2024-08-31 13594868 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13594868 bus:Agent1 2023-09-01 2024-08-31 13594868 countries:AllCountries 2023-09-01 2024-08-31 13594868 2022-09-01 2023-08-31 13594868 2023-08-31 13594868 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13594868

Osborne Luxury Hotel Suites Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Osborne Luxury Hotel Suites Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Osborne Luxury Hotel Suites Limited

Company Information

Director

Mr Ryan Callum Selmes

Registered office

Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Osborne Luxury Hotel Suites Limited

(Registration number: 13594868)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

456

1

Creditors: Amounts falling due within one year

(3,562)

(3,396)

 

(3,106)

(3,395)

Capital and reserves

(3,106)

(3,395)

1

General information

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

The address of its registered office is:
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the director on 18 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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.

Approved and authorised by the director on 18 August 2025
 

.........................................
Mr Ryan Callum Selmes
Director