13017083 false Management of real estate on a fee or contract basis 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13017083
OSM MANAGEMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

OSM MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Periyakaruppan OMSAKTHI MURUGARAMAN
Shobana Omsakthi MURUGARAMAN
REGISTERED OFFICE
24 WATLING ROAD
KENILWORTH
CV8 2HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13017083
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

OSM MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

OSM MANAGEMENT LTD

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 659,409 |  |  |  | 659,198
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 6,231 |  |  |  | 10,431 |  |
Cash at bank and in hand |  |  |  | 2,261 |  |  |  | 3,808 |  |
|  |  |  | 8,492 |  |  |  | 14,239 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 638,768 |  |  |  | 652,939 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (630,276) |  |  |  | (638,700)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 29,133 |  |  |  | 20,498
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 29,033 |  |  |  | 20,398
SHAREHOLDERS' FUNDS |  |  |  |  |  | 29,133 |  |  |  | 20,498
For the year ending 30/11/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Periyakaruppan OMSAKTHI MURUGARAMAN |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

OSM MANAGEMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 25%
Equipment |  | straight line 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

OSM MANAGEMENT LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/12/2024 |  | 1,875 |  | 1,879 |  | 3,754
Additions |  | 300 |  | 850 |  | 1,150
At 30/11/2025 |  | 2,175 |  | 2,729 |  | 4,904
Depreciation |  |  |  |  |  |
At 01/12/2024 |  | 543 |  | 173 |  | 716
For the year |  | 469 |  | 470 |  | 939
At 30/11/2025 |  | 1,012 |  | 643 |  | 1,655
Net Book Amounts |  |  |  |  |  |
At 30/11/2025 |  | 1,163 |  | 2,086 |  | 3,249
At 30/11/2024 |  | 1,332 |  | 1,706 |  | 3,038

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/12/2024 |  | 656,160 |  | 656,160
At 30/11/2025 |  | 656,160 |  | 656,160

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 6,231 |  | 10,431
|  |  |  | 6,231 |  | 10,431

OSM MANAGEMENT LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,199 |  | 2,174
Directors current account |  |  |  | 230,183 |  | 223,574
Bank loans and overdrafts |  |  |  | 291 |  | -
Mortgage |  |  |  | 406,095 |  | 427,191
|  |  |  | 638,768 |  | 652,939

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100