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Company Registration No. 13471280 (England and Wales)
OSMOSIS CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2026
OSMOSIS CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OSMOSIS CONSTRUCTION LTD Company Information for the year ended 30 April 2026
Director
Idris Bedirhanoglu
Company Number
13471280 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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OSMOSIS CONSTRUCTION LTD Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
21,120
Current assets
Cash at bank and in hand
72,095
Creditors: amounts falling due within one year
5
(59,666)
Net current assets
12,429
Net assets
33,549
Capital and reserves
Called up share capital
100
Profit and loss account
33,449
Shareholders' funds
33,549
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
Idris Bedirhanoglu Director Company Registration No. 13471280
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OSMOSIS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
OSMOSIS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13471280. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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 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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33.33
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
21,120
At 30 April 2026
21,120
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
21,120
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
16,754
Taxes and social security
15,755
Proposed dividends
25,000
Other creditors
2,171
Loans from directors
(14)
59,666
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OSMOSIS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 2.
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