Company Registration No. 11412320 (England and Wales)
Osujies Ltd
Unaudited accounts
for the year ended 30 June 2025
Osujies Ltd
Unaudited accounts
Contents
Osujies Ltd
Company Information
for the year ended 30 June 2025
Company Number
11412320 (England and Wales)
Registered Office
Flat 28
Bodeney House
Peckham Road
London
London
SE5 8QL
England
Accountants
Chessons- Charted Certified Accountants
Office 201,
Access Self Storage
3 Stanton Way
Se26 5FU
Osujies Ltd
Statement of financial position
as at 30 June 2025
Investment property
120,000
120,000
Cash at bank and in hand
1,189
2,624
Creditors: amounts falling due within one year
(6,320)
(6,032)
Net current liabilities
(5,131)
(3,408)
Total assets less current liabilities
114,869
116,592
Creditors: amounts falling due after more than one year
(116,412)
(118,648)
Provisions for liabilities
Deferred tax
(3,776)
(3,776)
Net liabilities
(5,319)
(5,832)
Called up share capital
100
100
Revaluation reserve
16,098
16,098
Profit and loss account
(21,517)
(22,030)
Shareholders' funds
(5,319)
(5,832)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2025 and were signed on its behalf by
Jeffery Osuji
Director
Company Registration No. 11412320
Osujies Ltd
Notes to the Accounts
for the year ended 30 June 2025
Osujies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11412320. The registered office is Flat 28, Bodeney House, Peckham Road, London, London, SE5 8QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2024
120,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,204
5,204
Taxes and social security
188
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
76,542
76,542
Loans from directors
15,332
11,810
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).