OSBORNE AND SONS BUILDING SERVICES LTD

	Page
Balance Sheet	1—2

Registered number: 13984356

	2025	2024
	£	£
Fixed assets	117	233

Current assets	28,926	33,015
Creditors: Amounts Falling Due Within One Year	(28,528 )	(27,034 )

NET CURRENT ASSETS	398	5,981

TOTAL ASSETS LESS CURRENT LIABILITIES	515	6,214

NET ASSETS	515	6,214

CAPITAL AND RESERVES	515	6,214

Notes

1. General Information

OSBORNE AND SONS BUILDING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13984356 . The registered office is 10 Radnor Road, Weybridge, England, KT13 8JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Osborne	9,625	-	2,936	-	6,689
Mr Duncan Osborne	9,093	-	3,857	-	5,236
Mr Jonathan Osborne	8,494	-	2,746	-	5,748

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Duncan Osborne

Director

28/11/2025