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Registered number: 08889343 OSTBRIDGE DEVELOPMENTS LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
OSTBRIDGE DEVELOPMENTS LIMITED REGISTERED NUMBER: 08889343 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| 31 March | 30 September
| 2025 | 2023
Note | £ | £
Fixed assets |  |  |
Investments | 3 | 2 | 2
Creditors: amounts falling due within one year | 4 | (1) | (1)
Net assets |  | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
|  | 1 | 1
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
I Clayton-Smith
Director
Date: 23 December 2025
The notes on pages 2 to 3 form part of these financial statements. Page 1
OSTBRIDGE DEVELOPMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Ostbridge Developments Limited is a private company limited by shares and registered in England and Wales, registration number 08889343. The registered office is 66 Haven Way, Newhaven, East Sussex, BN9 9TD. During the year, the Company extended their accounting period to align with the year end of their parent company. The current period is therefore for the 18 months ended 31 March 2025 and the prior period comparatives are for the year ended 30 September 2023. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are presented in Sterling (£) which is the functional currency of the Company and rounded to the nearest £. The following principal accounting policies have been applied:
| 2.2 | Going concern
The directors consider that they have a strong expectation that the Company and Group will have adequate resources to continue in operational existence for the foreseeable future, and at least twelve months from the date of signing these financial statements. Therefore the directors continue to adopt the going concern basis of accounting in preparing these financial statements.
| 2.3 | Exemption from preparing consolidated financial statements
The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.
| 2.4 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Page 2
OSTBRIDGE DEVELOPMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| At 1 October 2023 | 2
| At 31 March 2025 | 2
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 31 March
|  |  |  |  | 2025
|  |  |  |  | £
| Directors' loan accounts | 1
|  | 1
5. | Auditors' information
The auditors' report on the financial statements for the period ended 31 March 2025 was unqualified.
| In their report, the auditors included the following matter without qualifying their report: The financial statements of Ostbridge Developments Limited for the period ended 30 September 2023 were not audited as the Company was audit exempt, and as such the corresponding amounts in the financial statements are unaudited.
The audit report was signed on 23 December 2025 by Charles Savory FCA (Senior statutory auditor) on behalf of Larking Gowen LLP.
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