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Registered Number: 14372300


 

 

 

OSPREY ELECTRICAL AND AV LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Osprey Electrical and AV Ltd
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Advizr Ltd
30 September 2024



....................................................

Advizr Ltd
128 City Road
London
EC1V 2NX
21 July 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 9,615    11,782 
9,615    11,782 
Current assets      
Debtors 37,311    19,407 
Cash at bank and in hand 666    0 
37,977    19,407 
Creditors: amount falling due within one year (29,402)   (29,401)
Net current assets 8,575    (9,994)
 
Total assets less current liabilities 18,190    1,788 
Creditors: amount falling due after more than one year 8,561    4,329 
Net assets 26,751    6,117 
 

Capital and reserves 		     
Called up share capital 4 100    0 
Profit and loss account 26,651    6,115 
Shareholders' funds 26,751    6,115 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 July 2025 and were signed on its behalf by:


-------------------------------
Mr Joshua Nicholls
Director
2
General Information
Osprey Electrical and AV Ltd is a private company, limited by shares, registered in , registration number 14372300, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 -    283    -    283 
Additions 11,596    281    612    12,489 
Disposals -    -    -    - 
At 30 September 2024 11,596    564    612    12,772 
Depreciation
At 01 October 2023 -    97    -    97 
Charge for year 2,899    89    72    3,060 
On disposals -    -    -    - 
At 30 September 2024 2,899    186    72    3,157 
Net book values
Closing balance as at 30 September 2024 8,697    378    540    9,615 
Opening balance as at 01 October 2023 11,596    186    -    11,782 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
50 Class A shares of £1.00 each 50    50 
50 Class B shares of £1.00 each 50    50 
100    100 

3