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Registration number: 12198665

OS1 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

OS1 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

OS1 Ltd

Company Information

Director | Mr Andrew Matthews

Registered office | Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

Accountants | J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

OS1 Ltd

(Registration number: 12198665)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 51,931 | 11,691
Current assets | 83,148 | 20,680
Creditors: Amounts falling due within one year | (70,928) | (9,863)
Net current assets | 12,220 | 10,817
Total assets less current liabilities | 64,151 | 22,508
Creditors: Amounts falling due after more than one year | (27,251) | (14,375)
Accruals and deferred income | (1,975) | (8)
| 34,925 | 8,125
Capital and reserves | 34,925 | 8,125

1 | General information

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

The address of its registered office is:
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

These financial statements were authorised for issue by the director on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

OS1 Ltd

(Registration number: 12198665)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 12 May 2026

......................................... Mr Andrew Matthews Director