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REGISTERED NUMBER: 05041292 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

OSBORN CONTINENTAL LIMITED

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

OSBORN CONTINENTAL LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 28TH FEBRUARY 2025

| DIRECTOR: | J D Osborn

| SECRETARY: | Mrs J T Osborn

| REGISTERED OFFICE: | First Floor

| 13a High Street

| Edenbridge

| Kent

| TN8 5AB

| REGISTERED NUMBER: | 05041292 (England and Wales)

| ACCOUNTANTS: | Currie Accountancy Limited

| Chartered Accountants

| First Floor

| 13a High Street

| Edenbridge

| Kent

| TN8 5AB

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

BALANCE SHEET

28TH FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 91,702 |  | 119,699 |  |

CURRENT ASSETS

Debtors | 5 | 39,160 |  | 40,263 |  |

Cash at bank | 69,063 |  | 31,943 |  |

108,223 |  | 72,206 |  |

CREDITORS

Amounts falling due within one year | 6 | 263,066 |  | 228,736 |  |

NET CURRENT LIABILITIES | (154,843 | ) | (156,530 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (63,141 | ) | (36,831 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (4,333 | ) | (14,333 | ) |

PROVISIONS FOR LIABILITIES | 8 | - |  | (1,260 | ) |

NET LIABILITIES | (67,474 | ) | (52,424 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (67,574 | ) | (52,524 | ) |

SHAREHOLDERS' FUNDS | (67,474 | ) | (52,424 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

BALANCE SHEET - continued

28TH FEBRUARY 2025

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 18th November 2025 and were signed by:

J D Osborn - Director

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. | STATUTORY INFORMATION

| Osborn Continental Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Turnover

| Turnover represents net invoiced sales of services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at 25% per annum on the reducing balance basis in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28TH FEBRUARY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st March 2024 | 267,747 |  | 2,220 |  | 269,967 |  |

| Additions | 65,023 |  | - |  | 65,023 |  |

| Disposals | (139,378 | ) | - |  | (139,378 | ) |

| At 28th February 2025 | 193,392 |  | 2,220 |  | 195,612 |  |

| DEPRECIATION

| At 1st March 2024 | 148,170 |  | 2,098 |  | 150,268 |  |

| Charge for year | 30,537 |  | 30 |  | 30,567 |  |

| Eliminated on disposal | (76,925 | ) | - |  | (76,925 | ) |

| At 28th February 2025 | 101,782 |  | 2,128 |  | 103,910 |  |

| NET BOOK VALUE

| At 28th February 2025 | 91,610 |  | 92 |  | 91,702 |  |

| At 29th February 2024 | 119,577 |  | 122 |  | 119,699 |  |

5. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 33,746 |  | 36,291 |  |

| Other debtors | 3,770 |  | 3,972 |  |

37,516 |  | 40,263 |  |

| Amounts falling due after more than one year:

| Other debtors | 1,644 |  | - |  |

| Aggregate amounts | 39,160 |  | 40,263 |  |

| Deferred tax asset

2025 |  |

£ |  |

| Accelerated capital allowances | (7,025 | ) |

| Available losses | 8,669 |  |

1,644 |  |

OSBORN CONTINENTAL LIMITED (REGISTERED NUMBER: 05041292)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28TH FEBRUARY 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Trade creditors | 30,084 |  | 21,389 |  |

| Taxation and social security | 37,645 |  | 27,370 |  |

| Other creditors | 185,337 |  | 169,977 |  |

263,066 |  | 228,736 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 4,333 |  | 14,333 |  |

8. | PROVISIONS FOR LIABILITIES

2024 |

£ |

| Deferred tax

| Accelerated capital allowances | 12,932 |  |

| Available losses | (11,672 | ) |

1,260 |  |

| Deferred |

| tax |

£ |

| Balance at 1st March 2024 | 1,260 |  |

| Credit to Income Statement during year | (2,904 | ) |

| Balance at 28th February 2025 | (1,644 | ) |