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Company Registration No. 12722525 (England and Wales)
Osmans Property Ltd Unaudited accounts for the year ended 31 July 2025
Osmans Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Osmans Property Ltd Company Information for the year ended 31 July 2025
Directors
Muhammad Firoz Osman Waseem Abdul Shakur Osman
Company Number
12722525 (England and Wales)
Registered Office
314 Gwendolen Road LEICESTER LE5 5FJ ENGLAND
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Osmans Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
95,871
95,871
Current assets
Debtors
5
(67,550)
(64,461)
Creditors: amounts falling due within one year
6
(31,993)
(31,988)
Net current liabilities
(99,543)
(96,449)
Net liabilities
(3,672)
(578)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,674)
(580)
Shareholders' funds
(3,672)
(578)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Muhammad Firoz Osman Director Company Registration No. 12722525
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Osmans Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Osmans Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722525. The registered office is 314 Gwendolen Road, LEICESTER, LE5 5FJ, 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 and not depreciated. The asset (residential property) is expected to appreciate in value.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
95,871
At 31 July 2025
95,871
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
95,871
At 31 July 2024
95,871
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
(67,550)
(64,461)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
475
Loans from directors
31,443
31,513
31,993
31,988
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Osmans Property Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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