OSBORNE ASSOCIATES LIMITED 11403361 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is construction business development consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11403361 2024-07-01 2025-06-30 11403361 2025-06-30 11403361 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11403361 bus:Micro-entities 2024-07-01 2025-06-30 11403361 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11403361 bus:FullAccounts 2024-07-01 2025-06-30 11403361 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11403361 bus:RegisteredOffice 2024-07-01 2025-06-30 11403361 bus:Director1 2024-07-01 2025-06-30 11403361 bus:Director2 2024-07-01 2025-06-30 11403361 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11403361 countries:AllCountries 2024-07-01 2025-06-30 11403361 2023-07-01 2024-06-30 11403361 2024-06-30 11403361 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 11403361

OSBORNE ASSOCIATES LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

OSBORNE ASSOCIATES LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

OSBORNE ASSOCIATES LIMITED

Company Information

Directors | Mr Phil Osborne Mrs Helen Osborne

Registered office | 19 Salisbury Avenue Wirral Merseyside CH48 0QL

Accountants | GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

OSBORNE ASSOCIATES LIMITED

(Registration number: 11403361)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 76,352 | 52,749
Creditors: Amounts falling due within one year | (63,274) | (45,986)
Net current assets | 13,078 | 6,763
| 13,079 | 6,764
Capital and reserves | 13,079 | 6,764

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Salisbury Avenue
Wirral
Merseyside
CH48 0QL
England

These financial statements were authorised for issue by the Board on 8 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:

OSBORNE ASSOCIATES LIMITED

(Registration number: 11403361)
Balance Sheet as at 30 June 2025

......................................... Mr Phil Osborne Director