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Registration number: 13594868

Osborne Luxury Hotel Suites Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Osborne Luxury Hotel Suites Limited

Contents

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

Osborne Luxury Hotel Suites Limited

Company Information

Director | Mr Ryan Callum Selmes

Registered office | Unit 17, Beckett House Sovereign Court Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Accountants | Beckett Rawcliffe Limited Unit 17, Beckett House Sovereign Court Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Osborne Luxury Hotel Suites Limited

(Registration number: 13594868)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 1,336 | 456
Creditors: Amounts falling due within one year | (3,800) | (3,562)
| (2,464) | (3,106)
Capital and reserves | (2,464) | (3,106)

1 | General information

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

The address of its registered office is:
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the director on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2026

......................................... Mr Ryan Callum Selmes Director