Micro-entity Accounts - OSBOURNE ESTATES LIMITED

Registered Number 06869562

OSBOURNE ESTATES LIMITED

Micro-entity Accounts

31 December 2024

OSBOURNE ESTATES LIMITED Registered Number 06869562

	2024	2023
	£	£
Fixed Assets	99,199	107,428
Current Assets	289,784	234,638
Creditors: amounts falling due within one year	(160,220)	(174,142)
Net current assets (liabilities)	129,564	60,496
Total assets less current liabilities	228,763	167,924
Creditors: amounts falling due after more than one year	(4,167)	(14,167)
Provisions for liabilities	(1,075)	(1,075)
Accruals and deferred income	(9,000)	(7,500)
Total net assets (liabilities)	214,521	145,182
Capital and reserves	214,521	145,182

For the year ending 31 December 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 30 September 2025

And signed on their behalf by:
PAUL FOX, Director