Osado Farm Management Limited Filleted accounts for Companies House (small and micro)

Osado Farm Management Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£

Fixed assets	455,930	348,808
	---------	---------

Current assets	65,154	158,816
Prepayments and accrued income	6,309	6,431
	--------	---------
	71,463	165,247

Creditors: amounts falling due within one year	132,485	6,975
	---------	---------
Net current (liabilities)/assets	( 61,022)	158,272
	---------	---------
Total assets less current liabilities	394,908	507,080
	---------	---------

Capital and reserves	394,908	507,080
	---------	---------

Notes to the accounts

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

For the year ending 31 December 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

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

These accounts were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr A Cheape
Director

Company registration number: SC378348

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Bordeaux House, 31 Kinnoull Street, Perth, PH1 5EN.