Ostler South West Ltd
Registered number: | 09122081
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 400,000 |  |  | 400,000
Creditors: amounts falling due within one year | 3 |  | (2,770) |  |  | (2,753)
Net current liabilities |  |  |  | (2,770) |  |  | (2,753)
Total assets less current liabilities |  |  |  | 397,230 |  |  | 397,247
Creditors: amounts falling due after more than one year | 4 |  |  | (345,192) |  |  | (354,742)
Net assets |  |  |  | 52,038 |  |  | 42,505
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 52,036 |  |  | 42,503
Shareholder's funds |  |  |  | 52,038 |  |  | 42,505
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Ostler
Director
Approved by the board on 19 December 2025

Ostler South West Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of income from rental properties.
| Investment Property
| Investment property is not being depreciated. This is in conflict with the requirements of the Companies Act 2006. Investment properties are included in the balance sheet at their open market value. Any surplus or deficit on revaluation will be transferred to the investment property reserve. This treatment is necessary in order to give a true and fair view. Depreciation is one of the many factors reflected in the valuation and the amount cannot be separately identified or quantified.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 2,470 |  | 2,453
| Other creditors | 300 |  | 300
|  |  |  |  |  | 2,770 |  | 2,753
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Director's loan | 345,192 |  | 354,742
5 | Other information
| Ostler South West Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Highdown
| Lime Kiln Lane
| Uplyme
| Lyme Regis
| DT7 3XG

Ostler South West Ltd 09122081 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Mr D Ostler No description of principal activity 09122081 2023-08-01 2024-07-31 09122081 core:WithinOneYear 2024-07-31 09122081 core:AfterOneYear 2024-07-31 09122081 core:ShareCapital 2024-07-31 09122081 core:RetainedEarningsAccumulatedLosses 2024-07-31 09122081 2024-08-01 2025-07-31 09122081 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09122081 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09122081 bus:Director40 2024-08-01 2025-07-31 09122081 1 2024-08-01 2025-07-31 09122081 2 2024-08-01 2025-07-31 09122081 countries:England 2024-08-01 2025-07-31 09122081 bus:FRS102 2024-08-01 2025-07-31 09122081 bus:FilletedAccounts 2024-08-01 2025-07-31 09122081 2025-07-31 09122081 core:WithinOneYear 2025-07-31 09122081 core:AfterOneYear 2025-07-31 09122081 core:ShareCapital 2025-07-31 09122081 core:RetainedEarningsAccumulatedLosses 2025-07-31 09122081 2024-07-31 iso4217:GBP xbrli:pure