Osborne Rentals Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15906030

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,809
Investment Properties	5		254,788

			258,597
CURRENT ASSETS
Debtors	6	58
Cash at bank and in hand		2,772

		2,830
Creditors: Amounts Falling Due Within One Year	7	(85,588 )

NET CURRENT ASSETS (LIABILITIES)			(82,758 )

TOTAL ASSETS LESS CURRENT LIABILITIES			175,839

Creditors: Amounts Falling Due After More Than One Year	8		(189,000 )

NET LIABILITIES			(13,161 )

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			(13,162 )

SHAREHOLDERS' FUNDS			(13,161)

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Osborne Rentals Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gregory Osborne

Director

03/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Osborne Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15906030 . The registered office is 12 Belleville Road, London, SW11 6QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 20 August 2024	-
Additions	4,666

As at 31 August 2025	4,666

Depreciation
As at 20 August 2024	-
Provided during the period	857

As at 31 August 2025	857

Net Book Value
As at 31 August 2025	3,809

As at 20 August 2024	-

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Osborne Rentals Limited

Notes to the Financial Statements (continued)

For the Period 20 August 2024 to 31 August 2025

5. Investment Property

	31 August 2025
	£
Fair Value
As at 20 August 2024	-
Additions	254,788

As at 31 August 2025	254,788

6. Debtors

	31 August 2025
	£
Due within one year
Other debtors	58

7. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	85,588

8. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025
	£
Bank loans	189,000

9. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	1

10. Related Party Transactions

Directors & Shareholders

Mr Gregory Osborne

The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans provided at the year end was £84999.91. There is no interest charged on the loan and this is repayable on demand.

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Gregory Osborne by virtue of his ownership of 100% of the issued share capital in the company.

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