Registered number
06971859
OSHS Limited
Filleted Accounts
31 July 2025

OSHS Limited
Registered number: | 06971859
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 174,525 |  |  | 153,772
Creditors: amounts falling due within one year |  |  | (17,474) |  |  | (13,059)
Net current assets |  |  |  | 157,051 |  |  | 140,713
Total assets less current liabilities |  |  |  | 157,051 |  |  | 140,713
Net assets |  |  |  | 157,051 |  |  | 140,713
Capital and reserves |  |  |  | 157,051 |  |  | 140,713
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet date, the director, Mr S Choudhury owed the company £10,000 (2024 £10,000) resulting from a short term loan made by the company.
At the balance sheet date, the director, Mrs Z Akbar owed the company £10,000 (2024 £10,000) resulting from a short term loan made by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Choudhury
Director
Approved by the board on 4 November 2025

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