Micro-entity Accounts - OSTLER EAST MIDLANDS LIMITED

Registered Number 12466862

OSTLER EAST MIDLANDS LIMITED

Micro-entity Accounts

28 February 2025

OSTLER EAST MIDLANDS LIMITED Registered Number 12466862

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	34,331	38,784
Current Assets	17,890	19,568
Prepayments and accrued income	2,100	3,200
Creditors: amounts falling due within one year	(12,860)	(18,778)
Net current assets (liabilities)	7,130	3,990
Total assets less current liabilities	41,462	42,775
Provisions for liabilities	(750)	(900)
Total net assets (liabilities)	40,712	41,875
Capital and reserves	40,712	41,875

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2025

And signed on their behalf by:
J Cook, Director