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Registration number: 08221725

Andrew Osguthorpe Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Andrew Osguthorpe Ltd

Company Information

Director | Andrew Osguthorpe

Registered office | Unit 22 Enterprise Business Centre Enterprise House Carlton Road Worksop Notts S81 7QF

Andrew Osguthorpe Ltd

(Registration number: 08221725)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,349 | 640
Current assets | 15,445 | 44,057
Creditors: Amounts falling due within one year | (5,909) | (12,170)
Net current assets | 9,536 | 31,887
Total assets less current liabilities | 10,885 | 32,527
Creditors: Amounts falling due after more than one year | (9,847) | (12,258)
Accruals and deferred income | (882) | (840)
| 156 | 19,429
Capital and reserves | 156 | 19,429

1 | General information

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

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the director on 1 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2 | Staff numbers

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

Andrew Osguthorpe Ltd

(Registration number: 08221725)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 1 April 2026

......................................... Andrew Osguthorpe Director