REGISTERED NUMBER: 13811539 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2025 TO 31ST OCTOBER 2025

FOR

OSIER CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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