Company Accounts and Tax Online 08270968 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 08270968 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 08270968 2023-11-01 2024-10-31 08270968 2025-10-31 08270968 2024-11-01 2025-10-31 08270968 2024-10-31 08270968 countries:EnglandWales 2024-11-01 2025-10-31 08270968 curr:PoundSterling 2024-11-01 2025-10-31 08270968 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08270968 uk-bus:Micro-entities 2024-11-01 2025-10-31 08270968 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08270968 uk-bus:FullAccounts 2024-11-01 2025-10-31 08270968 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 08270968 uk-bus:Director1 2024-11-01 2025-10-31 08270968 uk-bus:Director1 2024-11-01 08270968 uk-bus:Director1 2025-10-31 08270968 core:AfterOneYear 2025-10-31 08270968 core:AfterOneYear 2024-10-31 08270968 core:WithinOneYear 2025-10-31 08270968 core:WithinOneYear 2024-10-31 08270968 core:WithinOneYear 2024-11-01 2025-10-31 08270968 core:AfterOneYear 2025-10-31 08270968 core:AfterOneYear 2024-10-31 08270968 core:AfterOneYear 2024-11-01 2025-10-31 08270968 core:ShareCapital 2025-10-31 08270968 core:ShareCapital 2024-10-31 08270968 core:RevaluationReserve 2025-10-31 08270968 core:RevaluationReserve 2024-10-31 08270968 core:RetainedEarningsAccumulatedLosses 2025-10-31 08270968 core:RetainedEarningsAccumulatedLosses 2024-10-31 08270968 1 2024-11-01 2025-10-31

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Company Registration Number:
08270968 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 21 Abingdon Road Cumnor Oxford OX2 9QN
Company Registration Number: |  | 08270968 (England and Wales)

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 938
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 78 )
Net current assets (liabilities): | 0 | 860
Total assets less current liabilities: | 0 | 860
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 860
Capital and reserves: | 0 | 860

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Graham May
Status: Director

The notes form part of these financial statements

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# OSMOSIS CREATIVE COLLABORATION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No