Osborne Court Management Company Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 28 February 2026

	2026 £	2025 £
Fixed assets	1	1
Current assets	75,460	66,129
Prepayments and accrued income	1,867	1,740
Creditors: Amounts falling due within one year	(294)	(288)
Net current assets	77,033	67,581
Total assets less current liabilities	77,034	67,582
Accruals and deferred income	(14,499)	(16,104)
	62,535	51,478
Capital and reserves	62,535	51,478

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Osborne Court, Osborne Place
Lockyer Street
Plymouth
Devon
PL1 2PX
United Kingdom

Principal activity

The principal activity of the company is that of a property management company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 6).

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 28 February 2026 (continued)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

K M Syme Director