10 January 2024 false No description of principal activity Taxfiler 2024.6 15402196 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15402196 2024-01-09 15402196 2024-01-10 2025-01-31 15402196 business:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15402196 business:FilletedAccounts 2024-01-10 2025-01-31 15402196 2025-01-31 15402196 business:Director1 2024-01-10 2025-01-31 15402196 business:RegisteredOffice 2024-01-10 2025-01-31 15402196 core:WithinOneYear 2025-01-31 15402196 core:AfterOneYear 2025-01-31 15402196 countries:EnglandWales 2024-01-10 2025-01-31 15402196 business:Micro-entities 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15402196 (England and Wales)
Ossett Annex Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Ossett Annex Ltd Annual report and unaudited accounts for the period from 10 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ossett Annex Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Mr J Gardiner
Company Number
15402196 (England and Wales)
Registered Office
67 Station Road Ossett WF5 8AY England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Ossett Annex Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
235,200
Current assets
2,079
Creditors: amounts falling due within one year
(302)
Net current assets
1,777
Total assets less current liabilities
236,977
Creditors: amounts falling due after more than one year
(240,250)
Accruals and deferred income
(1,000)
Net liabilities
(4,273)
Capital and reserves
(4,273)
NOTES TO THE ACCOUNTS
1 Statutory information
Ossett Annex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402196. The registered office is 67 Station Road, Ossett, WF5 8AY, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 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 9 January 2026
Mr J Gardiner Director Company Registration No. 15402196
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