OPEN SPACE CONCEPTS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BRIAN, David


Registered Number	11239425 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	41,722	58,872
Current Assets	468,033	498,409
	509,755	557,281
Capital, Reserves and Liabilities
Capital and reserves	(308,696)	(282,379)
Creditors amounts falling due within one year	766,582	728,883
Creditors amounts falling due after one year	50,005	109,364
Accruals and deferred income	1,864	1,413
	509,755	557,281

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 19).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

BRIAN, David
Director
Registered Company No. 11239425