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REGISTERED NUMBER: 13811539 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1ST APRIL 2025 TO 31ST OCTOBER 2025 |

| FOR |

| OSIER CONSULTING LTD |

| OSIER CONSULTING LTD (REGISTERED NUMBER: 13811539) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2025 TO 31ST OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| OSIER CONSULTING LTD |

COMPANY INFORMATION

FOR THE PERIOD 1ST APRIL 2025 TO 31ST OCTOBER 2025

| DIRECTOR: | Mr D Z Simpson

| REGISTERED OFFICE: | Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| REGISTERED NUMBER: | 13811539 (England and Wales)

| ACCOUNTANTS: | Richardson Jones

| Chartered Accountants

| Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| OSIER CONSULTING LTD (REGISTERED NUMBER: 13811539) |

BALANCE SHEET

31ST OCTOBER 2025

31.10.25 | 31.3.25 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | - |  | 25,427 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 1 |  |

Cash at bank | 9,626 |  | 156 |  |

9,626 |  | 157 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,061 |  | 7,960 |  |

NET CURRENT ASSETS/(LIABILITIES) | 6,565 |  | (7,803 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,565 |  | 17,624 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 6,555 |  | 17,614 |  |

6,565 |  | 17,624 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th November 2025 and were signed by:

Mr D Z Simpson - Director

| OSIER CONSULTING LTD (REGISTERED NUMBER: 13811539) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2025 TO 31ST OCTOBER 2025

1. | STATUTORY INFORMATION

| Osier Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Motor vehicles | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

Plant and | Motor |

machinery | vehicles | Totals |

| £ | £ | £

| COST

| At 1st April 2025 | 13,829 |  | 96,174 |  | 110,003 |  |

| Disposals | (13,829 | ) | (96,174 | ) | (110,003 | ) |

| At 31st October 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1st April 2025 | 8,940 |  | 75,636 |  | 84,576 |  |

| Charge for period | 1,441 |  | 12,126 |  | 13,567 |  |

| Eliminated on disposal | (10,381 | ) | (87,762 | ) | (98,143 | ) |

| At 31st October 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31st October 2025 | - |  | - |  | - |  |

| At 31st March 2025 | 4,889 |  | 20,538 |  | 25,427 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.3.25 |

| £ | £

| VAT | - |  | 1 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.3.25 |

| £ | £

| Directors' current accounts | 3,061 |  | 7,960 |  |