OSADARE LIMITED

Company Registration Number:
11236518 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OSADARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OSADARE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Adesegun Francis Osadare.
Registered office: 160 Aztec West
Almondsbury
Bristol
England
BS32 4TU
Company Registration Number: 11236518 (England and Wales)

OSADARE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Construction of commercial buildings, management consultancy activities other than financial management, and temporary employment agency activities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Adesegun Francis Osadare.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Adesegun Francis Osadare.
Status: Director

OSADARE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 17,185 15,360
Total fixed assets: 17,185 15,360
Current assets
Cash at bank and in hand: 2,942 34
Total current assets: 2,942 34
Creditors: amounts falling due within one year: 5 ( 54,521 ) ( 53,134 )
Net current assets (liabilities): ( 51,579 ) ( 53,100 )
Total assets less current liabilities: ( 34,394 ) ( 37,740 )
Provision for liabilities: ( 2,918 ) ( 2,918 )
Total net assets (liabilities): ( 37,312 ) ( 40,658 )

The notes form part of these financial statements

OSADARE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 37,313 ) ( 40,659 )
Shareholders funds: ( 37,312 ) ( 40,658 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Adesegun Francis Osadare.
Status: Director

The notes form part of these financial statements

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of the assets on a straight-line basis over their expected useful lives, as follows: Plant and machinery - 25% straight line.

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 15,360
Additions 2,275
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 17,635
Depreciation
At 01 April 2024 0
Charge for year 450
On disposals (0)
Other adjustments 0
At 31 March 2025 450
Net book value
At 31 March 2025 17,185
At 31 March 2024 15,360

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

The total Creditors figure of £54,521 is comprised of:
1. Director's Loan Account (DLA): £53,134
2. Corporation Tax Payable (for FY 2024-25): £1,387

OSADARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.1. Loans to Directors

Name of director receiving advance or credit: Adesegun Francis Osadare.
Description of the transaction:
Loan from the director to the company (DLA), which is included in Creditors.
Balance at 01 April 2024 53,134
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 March 2025 53,134