Companies House 2024-12-01 2025-11-30 false 13751712 2025-11-30 13751712 2024-12-01 2025-11-30 13751712 2023-12-01 2024-11-30 13751712 uk-bus:Director1 2024-12-01 2025-11-30 13751712 uk-bus:Director2 2024-12-01 2025-11-30 13751712 2024-12-01 2025-11-30 13751712 uk-bus:Micro-entities 2024-12-01 2025-11-30 13751712 uk-bus:FullAccounts 2024-12-01 2025-11-30 13751712 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13751712 2024-11-30 13751712 uk-core:WithinOneYear 2025-11-30 13751712 uk-core:WithinOneYear 2024-11-30 13751712 uk-core:AfterOneYear 2025-11-30 13751712 1 2024-12-01 2025-11-30 13751712 2 2024-12-01 2025-11-30 13751712 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13751712

OSAL LIMITED

Micro-entity Accounts

30 November 2025

## OSAL LIMITED Registered Number 13751712

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,804 | 7,636
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (600)
Net current assets (liabilities) |  | 1,804 | 7,036
Total assets less current liabilities |  | 1,804 | 7,036
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | (5,232)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,804 | 1,804
Capital and reserves |  | 1,804 | 1,804

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
MR OLIVER P H SALWAY, Director

## OSAL LIMITED Registered Number 13751712

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1