FreeAgent 0ece49911cb7e897e1990ca3e77fe38787186b52 false No description of principal activity 02 June 2024 01 June 2025 13384906 2024-06-02 2025-06-01 13384906 uk-bus:Director1 2024-06-02 2025-06-01 13384906 uk-bus:AuditExempt-NoAccountantsReport 2024-06-02 2025-06-01 13384906 uk-bus:Micro-entities 2024-06-02 2025-06-01 13384906 uk-bus:FullAccounts 2024-06-02 2025-06-01 13384906 uk-bus:PrivateLimitedCompanyLtd 2024-06-02 2025-06-01 13384906 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-06-02 2025-06-01 13384906 2024-06-02 13384906 2025-06-01 13384906 uk-core:CurrentFinancialInstruments 2025-06-01 13384906 uk-core:Non-currentFinancialInstruments 2025-06-01 13384906 2023-06-02 2024-06-01 13384906 2024-06-01 13384906 uk-core:CurrentFinancialInstruments 2024-06-01 13384906 uk-core:Non-currentFinancialInstruments 2024-06-01 iso4217:GBP xbrli:pure

# OSK Limited

Unaudited financial statements for the year ended 01 June 2025

## Company information

OSK Limited is a private company limited by shares, registered in England and Wales, registered number 13384906.

The company's registered office is: 3 Badajos Road, Aldershot, Hampshire, GU11 1AG, United Kingdom.

## Balance Sheet

#### as at 01 June 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 127,000.00 |  | 127,000.00 |
Current assets | 5,156.67 |  | 1,976.19 |
Creditors: amounts falling due within one year | (42,066.88) |  | (43,462.48) |
Net current assets / (liabilities) |  | (36,910.21) |  | (41,486.29)
Total assets less current liabilities |  | 90,089.79 |  | 85,513.71
Creditors: amounts falling due after more than one year |  | (95,250.87) |  | (95,250.87)
Net assets |  | (5,161.08) |  | (9,737.16)
Capital and reserves |  | (5,161.08) |  | (9,737.16)

For the year ending 01 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Kelly O'Shea
15 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).