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Company registration number:
04184907
The Osiers Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
The Osiers Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
655,917
 
594,224
 
   
Current assets
172,854
 
86,014
 
Prepayments and accrued income
363
 
606
 
Creditors: amounts falling due within one year
(309,986
 )
(135,426
 )
Net current liabilities
(136,769
 )
(48,806
 )
Total assets less current liabilities
519,148
 
545,418
 
Creditors: amounts falling due after more than one year
(191,996
 )
(247,024
 )
Accruals and deferred income
(594
 )
(900
 )
Net assets
326,558
 
297,494
 
   
Capital and reserves
326,558
 
297,494
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Driftwood Kimberley Road
,
Bacton
,
Norwich
,
Norfolk
,
NR12 0EN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 November 2025
, and are signed on behalf of the board by:
E Evans
J Evans
DirectorDirector
Company registration number:
04184907