Companies House 2024-02-01 2025-01-31 false 10566871 2025-01-31 10566871 2024-02-01 2025-01-31 10566871 2023-02-01 2024-01-31 10566871 uk-bus:Director1 2024-02-01 2025-01-31 10566871 uk-bus:Director2 2024-02-01 2025-01-31 10566871 2024-02-01 2025-01-31 10566871 uk-bus:Micro-entities 2024-02-01 2025-01-31 10566871 uk-bus:FullAccounts 2024-02-01 2025-01-31 10566871 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10566871 2024-01-31 10566871 uk-core:WithinOneYear 2025-01-31 10566871 uk-core:WithinOneYear 2024-01-31 10566871 uk-core:AfterOneYear 2025-01-31 10566871 1 2024-02-01 2025-01-31 10566871 2 2024-02-01 2025-01-31 10566871 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 10566871

OSBORNE COURT FREEHOLD LIMITED

Micro-entity Accounts

31 January 2025

## OSBORNE COURT FREEHOLD LIMITED Registered Number 10566871

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 60 | 2
Fixed Assets |  | - | -
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 60 | 2
Provisions for liabilities |  | 0 | -
Total net assets (liabilities) |  | 60 | 2
Capital and reserves |  | 60 | 2

- For the year ending 31 January 2025 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 9 October 2025

And signed on their behalf by:
Robert Goddard, Director

## OSBORNE COURT FREEHOLD LIMITED Registered Number 10566871

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
OCFL exists to manage on behalf of the Freeholders the building Osborne Court in Cowes, It obtains a small amount of income from processing change of freehold ownership of any of the flats, this monies is used to pay for Directors insurance and other minor monies.
It collects annually an equal prepayment from each of the Freeholders (shareholders) as a sinking fund to cover extraordinary expenses such as legal or accountancy fees which will occur from time to time