25 March 2024 false Taxfiler 2024.6 11822721business:PrivateLimitedCompanyLtd2024-03-252025-03-24 118227212024-03-24 11822721business:EntityNoLongerTradingButTradedInPast2024-03-252025-03-24 118227212024-03-252025-03-24 11822721business:AuditExemptWithAccountantsReport2024-03-252025-03-24 11822721business:FilletedAccounts2024-03-252025-03-24 118227212025-03-24 11822721business:Director12024-03-252025-03-24 11822721business:Director22024-03-252025-03-24 11822721business:Director32024-03-252025-03-24 11822721business:RegisteredOffice2024-03-252025-03-24 118227212024-03-24 11822721core:WithinOneYear2025-03-24 11822721core:WithinOneYear2024-03-24 11822721countries:EnglandWales2024-03-252025-03-24 118227212023-03-252024-03-24 11822721business:Micro-entities2024-03-252025-03-24 iso4217:GBP xbrli:pure
Company Registration No. 11822721 (England and Wales)
OSM House (Freehold) Limited Unaudited accounts for the year ended 24 March 2025
OSM House (Freehold) Limited Annual report and unaudited accounts for the year ended 24 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
OSM House (Freehold) Limited Company Information for the year ended 24 March 2025
Directors
S D A Jones J F M Bosworth K Ulyett
Company Number
11822721 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
- 3 -
OSM House (Freehold) Limited Statement of Financial Position as at 24 March 2025
2025 
2024 
£ 
£ 
Fixed assets
80,259 
80,259 
Current assets
21,894 
24,796 
Prepayments and accrued income
9,177 
- 
Creditors: amounts falling due within one year
(498)
(604)
Net current assets
30,573 
24,192 
Total assets less current liabilities
110,832 
104,451 
Provisions for liabilities
(22,507)
(18,521)
Accruals and deferred income
(8,066)
(5,671)
Net assets
80,259 
80,259 
Capital and reserves
80,259 
80,259 
NOTES TO THE ACCOUNTS
1 Statutory information
OSM House (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 11822721. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 24 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
S D A Jones Director Company Registration No. 11822721
- 4 -