Company registration number 09400430 (England and Wales)
OSP NO2 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
OSP NO2 LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,155,306
1,155,306
Current assets
1,424
741
Creditors: amounts falling due within one year
(571,476)
(605,406)
Net current liabilities
(570,052)
(604,665)
Total assets less current liabilities
585,254
550,641
Creditors: amounts falling due after more than one year
(2,500)
(13,333)
Net assets
582,754
537,308
Capital and reserves
582,754
537,308
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

A t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

OSP NO2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office 30, Basepoint Business Centre, Riverside Court, Beaufort Park Way, Chepstow, Monmouthshire, United Kingdom, NP16 5UH.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OSP NO2 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 November 2025 and are signed on its behalf by:
Ms V A Byrne
Director
Company Registration Number 09400430
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