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# OSBORNE BUILDER LIMITED

## Company Registration Number:
13398092 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# OSBORNE BUILDER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OSBORNE BUILDER LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Rinnku Gadria

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 February 2026

And signed on behalf of the board by:
Name: Rinnku Gadria
Status: Director

# OSBORNE BUILDER LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 976,322 | 614,426
Cost of sales: | ( 678,578 ) | ( 638,291 )
Gross profit(or loss): | 297,744 | (23,865)
Administrative expenses: | ( 132,689 ) | ( 6,471 )
Operating profit(or loss): | 165,055 | (30,336)
Profit(or loss) before tax: | 165,055 | (30,336)
Profit(or loss) for the financial year: | 165,055 | (30,336)

# OSBORNE BUILDER LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 9,905 |
Total fixed assets: |  | 9,905
Current assets
Stocks: | 4 | 48,937 | 1,832
Cash at bank and in hand: |  | 19,772 | 827
Total current assets: |  | 68,709 | 2,659
Creditors: amounts falling due within one year: | 5 | ( 217,182 ) | ( 203,465 )
Net current assets (liabilities): |  | (148,473) | (200,806)
Total assets less current liabilities: |  | (138,568) | ( 200,806)
Creditors: amounts falling due after more than one year: | 6 |  | ( 102,817 )
Total net assets (liabilities): |  | (138,568) | (303,623)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (138,569 ) | (303,624 )
Total Shareholders' funds: |  | ( 138,568 ) | (303,623)

The notes form part of these financial statements

# OSBORNE BUILDER LIMITED

## Balance sheet statements

For the year ending 31 May 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 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.

This report was approved by the board of directors on 21 February 2026
and signed on behalf of the board by:

Name: Rinnku Gadria
Status: Director

The notes form part of these financial statements

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Fixed assets investments note

Material Investment

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 48,937 | 1,832
Total | 48,937 | 1,832

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 217,182 | 203,465
Total | 217,182 | 203,465

# OSBORNE BUILDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 102,817
Total |  | 102,817