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Company Registration No. 14910944 (England and Wales)
Osage Dynasty Properties Limited Unaudited accounts for the year ended 30 June 2025
Osage Dynasty Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Osage Dynasty Properties Limited Company Information for the year ended 30 June 2025
Director
B Osagie
Company Number
14910944 (England and Wales)
Registered Office
37 St. Johns Road Sidcup Kent DA14 4HD England
Accountants
Beracah Administration Limited 37 St Johns Road Sidcup Kent DA14 4HD
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Osage Dynasty Properties Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,220,264
1,194,648
Current assets
Debtors
5
17,707
18,700
Cash at bank and in hand
6,227
5,299
23,934
23,999
Creditors: amounts falling due within one year
6
(408,117)
(452,198)
Net current liabilities
(384,183)
(428,199)
Total assets less current liabilities
836,081
766,449
Creditors: amounts falling due after more than one year
7
(801,489)
(801,729)
Net assets/(liabilities)
34,592
(35,280)
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,591
(35,281)
Shareholders' funds
34,592
(35,280)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2026 and were signed on its behalf by
B Osagie Director Company Registration No. 14910944
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Osage Dynasty Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Osage Dynasty Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14910944. The registered office is 37 St. Johns Road, Sidcup, Kent, DA14 4HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,185,114
11,918
1,197,032
Additions
27,523
-
27,523
At 30 June 2025
1,212,637
11,918
1,224,555
Depreciation
At 1 July 2024
-
2,384
2,384
Charge for the year
-
1,907
1,907
At 30 June 2025
-
4,291
4,291
Net book value
At 30 June 2025
1,212,637
7,627
1,220,264
At 30 June 2024
1,185,114
9,534
1,194,648
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,707
18,700
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Osage Dynasty Properties Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,167
-
Other creditors
11,342
13,415
Loans from directors
389,308
438,303
Accruals
300
480
408,117
452,198
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
801,489
801,729
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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