Osko Brands Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 14886000

		31 May 2025		31 May 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		368		66,707

		368		66,707
Creditors: Amounts Falling Due Within One Year	4	(129,517 )		(115,875 )

NET CURRENT ASSETS (LIABILITIES)			(129,149 )		(49,168 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(129,149 )		(49,168 )

NET LIABILITIES			(129,149 )		(49,168 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(129,249 )		(49,268 )

SHAREHOLDERS' FUNDS			(129,149)		(49,168)

Page 1

Page 2

Osko Brands Ltd

Statement of Financial Position (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr J Clements

Director

17/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Osko Brands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14886000 . The registered office is Unit 10 Boundary Business Court 92-94 Church Road, Mitcham, CR4 3TD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 May 2025	31 May 2024
	£	£
Amounts owed to group undertakings	60,016	60,016
Amounts owed to participating interests	37,957	37,957
Other creditors	29,044	17,024
Taxation and social security	2,500	878

	129,517	115,875

5. Share Capital

	31 May 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	100	100