OS BUSINESS SOLUTIONS LTD

Company Registration Number:
07151938 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

OS BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OS BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2025




Director: Owen Denis Sutton
Registered office: Rhiwlas
Caergeiliog
Holyhead
GB-WLS
LL65 3YE
Company Registration Number: 07151938 (England and Wales)

OS BUSINESS SOLUTIONS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Print and digital media design

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Owen Denis Sutton

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Owen Denis Sutton
Status: Director

OS BUSINESS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 13,242 24,505
Distribution Costs 1,247 ( 11,162 )
Administrative Expenses ( 14,360 ) ( 13,799 )
Operating Profit or (Loss) 129 ( 456 )
Interest Payable and Similar Charges ( 497 ) ( 430 )
Profit or (Loss) Before Tax ( 368 ) ( 886 )
Tax on Profit ( 25 ) -
Profit or (Loss) for Period ( 393 ) ( 886 )

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 155 2,590
Total fixed assets: 155 2,590
Current assets
Debtors: 10,115 8,019
Cash at bank and in hand: 0 3,157
Total current assets: 10,115 11,176
Creditors: amounts falling due within one year: 5 ( 4,784 ) ( 7,887 )
Net current assets (liabilities): 5,331 3,289
Total assets less current liabilities: 5,486 5,879
Total net assets (liabilities): 5,486 5,879

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,484 5,877
Shareholders funds: 5,486 5,879

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Owen Denis Sutton
Status: Director

The notes form part of these financial statements

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sale of goods and services, net of VAT, based on the terms of sales agreements made with the shareholders of the Company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life for computer and electronic equipment at 25% on cost.

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 52,065
Additions 2,236
Disposals -
Revaluations -
Transfers -
At 28 February 2025 54,301
Depreciation
At 01 March 2024 49,475
Charge for year 4,671
On disposals -
Other adjustments -
At 28 February 2025 54,146
Net book value
At 28 February 2025 155
At 29 February 2024 2,590

OS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Includes negative cash bank balance of £2343