Company Registration No. 12524341 (England and Wales)
Osprey Furniture Ltd
Unaudited accounts
for the year ended 31 March 2025
Osprey Furniture Ltd
Unaudited accounts
Contents
Osprey Furniture Ltd
Company Information
for the year ended 31 March 2025
Directors
Aneta Monika Plaszymaka
Lukasz Piotr PLASZCZYMAKA
Company Number
12524341 (England and Wales)
Registered Office
Unit 6c England Industrial Estate
Wharf Road
Scunthorpe
England
DN17 4JW
Accountants
ACCOUNTANCY MASTERS LTD
35 Oswald road
Scunthorpe
DN15 7PN
Osprey Furniture Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
38,683
33,904
Cash at bank and in hand
54,144
34,203
Creditors: amounts falling due within one year
(95,951)
(84,574)
Net current assets/(liabilities)
48,155
(33,880)
Total assets less current liabilities
86,838
24
Creditors: amounts falling due after more than one year
(28,109)
(85,365)
Net assets/(liabilities)
58,729
(85,341)
Called up share capital
2
2
Profit and loss account
58,727
(85,343)
Shareholders' funds
58,729
(85,341)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Lukasz Piotr PLASZCZYMAKA
Director
Company Registration No. 12524341
Osprey Furniture Ltd
Notes to the Accounts
for the year ended 31 March 2025
Osprey Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12524341. The registered office is Unit 6c England Industrial Estate , Wharf Road, Scunthorpe, England, DN17 4JW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
75,781
8,500
2,996
87,277
Additions
23,020
-
-
23,020
At 31 March 2025
98,801
8,500
2,996
110,297
At 1 April 2024
51,410
531
1,432
53,373
Charge for the year
16,015
1,992
234
18,241
At 31 March 2025
67,425
2,523
1,666
71,614
At 31 March 2025
31,376
5,977
1,330
38,683
At 31 March 2024
24,371
7,969
1,564
33,904
Osprey Furniture Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
43,859
16,491
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,026
Trade creditors
3,173
8,683
Taxes and social security
28,393
1,842
Loans from directors
43,544
48,286
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,870
6,381
Loans from directors
-
37,037
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).