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Company Registration No. 06887313 (England and Wales)
Osborn Architectural Design Ltd Unaudited accounts for the year ended 30 April 2025
Osborn Architectural Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Osborn Architectural Design Ltd Company Information for the year ended 30 April 2025
Director
John Osborn
Company Number
06887313 (England and Wales)
Registered Office
17 High Street Olney Buckinghamshire MK46 4EB England
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Osborn Architectural Design Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,724
11,724
Cash at bank and in hand
886
703
12,610
12,427
Creditors: amounts falling due within one year
5
(5,554)
(7,118)
Net current assets
7,056
5,309
Net assets
7,056
5,309
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,054
5,307
Shareholders' funds
7,056
5,309
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
John Osborn Director Company Registration No. 06887313
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Osborn Architectural Design Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Osborn Architectural Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06887313. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
11,724
11,724
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,654
6,218
Other creditors
900
900
5,554
7,118
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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