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Osterley Building Services Limited

Registered Number:07212748

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Osterley Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07212748

As at 30 April 2025

Osterley Building Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,387
1,849
2
1,387
1,849

Current assets

Inventories

496
-
3

Trade and other receivables

2,069
5,668
4
42,056

Cash and cash equivalents

34,753
40,421
44,621

Trade and other payables: amounts falling due within one
year

(12,568)
(9,520)
5
32,053
30,901
Net current assets

Total assets less current liabilities

32,288
33,902
32,288
Net assets
33,902

Capital and reserves

Called up share capital

2
2

Retained earnings

32,286
33,900
32,288
33,902
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M J Tubby Director

These financial statements were approved and authorised for issue by the Board on 17 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Osterley Building Services Limited
Notes to the Financial Statements
Statutory Information

Osterley Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07212748.

Principal place of business:

6 Osterley Crescent
Isleworth
Middlesex
TW7 5LF

Registered address:

Pilgrim House
Oxford Place
Plymouth
Devon
PL1 5AJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared using historical cost convention except that as disclosed in the
accounting policies certain items are shown at fair value.

Revenue recognition
Turnover represents income from the provision of engineering and technical consultancy services at invoice value.
Property, plant and equipment

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

25% Reducing balance

Fixtures, fittings & equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 30 April 2025
Osterley Building Services Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Fixtures,
fittings &
equipment

£

Cost or
valuation

At 01 May 2024

3,886

At 30 April 2025

3,886

Provision for depreciation and impairment

At 01 May 2024

2,037
Charge for year
462

At 30 April 2025

2,499

At 30 April 2025

Net book value

1,387

At 30 April 2024

1,849

3. Inventories

2024
2025

£

£

Stocks

-
496

4. Trade and other receivables

2024
2025

£

£

Trade debtors

5,245
2,030

Other debtors

423
39
2,069
5,668

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

8,807
10,061

Other creditors

713
2,507
9,520
12,568
Included within taxation and social security is corporation tax of £8,137 (2024: £9,675).
3 of 4
6
For the year ended 30 April 2025
Osterley Building Services Limited
Notes to the Financial Statements Continued

6. Related party transactions

Dividends of £36,211 were paid to the director in the year.

The company is under the effective control of its director.

7. Directors advances and guarantees

At 01/05/2024

Loaned
Repaid

At 30/04/2025

£

£

£

£

M J Tubby
Loan from/(to) Director
(1)
-
19,226
19,227
(1)
-
19,226
19,227

8. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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