O & S Accounting Ltd Accounts






	O & S Accounting Ltd

	Company No. 11802333
	Unaudited Accounts
	28 February 2026

at	28 February 2026
Company No.		11802333	2026	2025
			£	£



Fixed assets			974	-

Current assets			39,360	38,350

Creditors: Amounts falling due within one year			(6,745)	(9,213)
Net current assets			32,615	29,137
Total assets less current liabilities			33,589	29,137


Accruals and deferred income			(1)	-
			33,588	29,137


Capital and reserves			33,588	29,137

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

O & S Accounting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11802333

Its registered office is:

117 Ward Grove

Wolverhampton

WV4 6PN

For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 February 2026 and signed on its behalf by:

S.P.J. Pearson - Director