OSBORNE BUILDER LIMITED

Company Registration Number:
13398092 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 June 2025

End date: 31 March 2026

OSBORNE BUILDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

OSBORNE BUILDER LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 March 2026

GADRIA Rinnku

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
24 April 2026

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

OSBORNE BUILDER LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

10 months to 31 March 2026 2025


£
£
Turnover: 992,733 976,322
Cost of sales: ( 595,708 ) ( 678,578 )
Gross profit(or loss): 397,025 297,744
Administrative expenses: ( 118,369 ) ( 132,689 )
Operating profit(or loss): 278,656 165,055
Profit(or loss) before tax: 278,656 165,055
Tax: ( 7,872 )
Profit(or loss) for the financial year: 270,784 165,055

OSBORNE BUILDER LIMITED

Balance sheet

As at 31 March 2026

Notes 10 months to 31 March 2026 2025


£
£
Fixed assets
Tangible assets: 3 31,854 9,905
Investments: 4 45,000
Total fixed assets: 76,854 9,905
Current assets
Stocks: 5 87,363 48,937
Cash at bank and in hand: 28,372 19,772
Total current assets: 115,735 68,709
Creditors: amounts falling due within one year: 6 ( 60,373 ) ( 217,182 )
Net current assets (liabilities): 55,362 (148,473)
Total assets less current liabilities: 132,216 ( 138,568)
Total net assets (liabilities): 132,216 (138,568)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 132,215 (138,569 )
Total Shareholders' funds: 132,216 (138,568)

The notes form part of these financial statements

OSBORNE BUILDER LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 24 April 2026
and signed on behalf of the board by:

Name: GADRIA Rinnku
Status: Director

The notes form part of these financial statements

OSBORNE BUILDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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 March 2026

  • 2. Employees

    10 months to 31 March 2026 2025
    Average number of employees during the period 3 2

OSBORNE BUILDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 6,252 762 2,891 9,905
Additions 21,726 7,462 29,188
Disposals
Revaluations
Transfers
At 31 March 2026 27,978 8,224 2,891 39,093
Depreciation
At 1 June 2025 0 0 0
Charge for year 5,595 1,644 7,239
On disposals
Other adjustments
At 31 March 2026 5,595 1,644 7,239
Net book value
At 31 March 2026 22,383 6,580 2,891 31,854
At 31 May 2025 6,252 762 2,891 9,905

OSBORNE BUILDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed assets investments note

Investment in manufacturing stocks

OSBORNE BUILDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Stocks

10 months to 31 March 2026 2025
£ £
Stocks 87,363 48,937
Total 87,363 48,937

OSBORNE BUILDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

10 months to 31 March 2026 2025
£ £
Trade creditors 51,434 172,424
Taxation and social security 7,872
Other creditors 1,067 44,758
Total 60,373 217,182