1 October 2024 false No description of principal activity Taxfiler 2024.6 12852551business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128525512024-09-30 128525512024-10-012025-09-30 12852551business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12852551business:FilletedAccounts2024-10-012025-09-30 128525512025-09-30 12852551business:Director12024-10-012025-09-30 12852551business:RegisteredOffice2024-10-012025-09-30 128525512024-09-30 12852551core:AfterOneYear2025-09-30 12852551core:AfterOneYear2024-09-30 12852551core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12852551core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12852551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12852551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12852551core:PreviouslyStatedAmount2025-09-30 12852551core:PreviouslyStatedAmount2024-09-30 12852551business:SmallEntities2024-10-012025-09-30 12852551countries:EnglandWales2024-10-012025-09-30 12852551core:PlantMachinery2024-09-30 12852551core:PlantMachinery2025-09-30 12852551core:PlantMachinery2024-10-012025-09-30 128525512023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852551 (England and Wales)
OSTA LAUNDERETTE LTD Unaudited accounts for the year ended 30 September 2025
OSTA LAUNDERETTE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OSTA LAUNDERETTE LTD Company Information for the year ended 30 September 2025
Director
Berivan MURAD
Company Number
12852551 (England and Wales)
Registered Office
5 ALBANY ROAD CARDIFF CF24 3LH UNITED KINGDOM
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OSTA LAUNDERETTE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,980 
8,335 
Current assets
Cash at bank and in hand
3,380 
860 
Net current assets
3,380 
860 
Total assets less current liabilities
9,360 
9,195 
Creditors: amounts falling due after more than one year
5
(26,318)
(30,294)
Net liabilities
(16,958)
(21,099)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,058)
(21,199)
Shareholders' funds
(16,958)
(21,099)
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Berivan MURAD Director Company Registration No. 12852551
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OSTA LAUNDERETTE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
OSTA LAUNDERETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 12852551. The registered office is 5 ALBANY ROAD, CARDIFF, CF24 3LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
23,724 
At 30 September 2025
23,724 
Depreciation
At 1 October 2024
15,389 
Charge for the year
2,355 
At 30 September 2025
17,744 
Net book value
At 30 September 2025
5,980 
At 30 September 2024
8,335 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,000 
- 
Other creditors
- 
7,742 
Loans from directors
19,318 
22,552 
26,318 
30,294 
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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