Osito Limited 11516515 Management Consultancy true 1 September 2025 11516515 2025-09-01 2026-03-31 11516515 2025-08-31 11516515 2026-03-31 11516515 2024-09-01 2025-08-31 11516515 2024-08-31 11516515 2025-08-31 11516515 frs102-bus:FRS102 2025-09-01 2026-03-31 11516515 frs102-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 11516515 frs102-bus:FullAccounts 2025-09-01 2026-03-31 11516515 frs102-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 11516515 frs102-bus:EntityNoLongerTradingButTradedInPast 2025-09-01 2026-03-31 11516515 frs102-core:CurrentFinancialInstruments 2026-03-31 11516515 frs102-core:CurrentFinancialInstruments 2025-08-31 11516515 frs102-core:ShareCapital 2026-03-31 11516515 frs102-core:ShareCapital 2025-08-31 11516515 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 11516515 frs102-core:RetainedEarningsAccumulatedLosses 2025-08-31 11516515 frs102-bus:Director1 2025-09-01 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 11516515

| Osito Limited |
| Unaudited Accounts |
| for the period |
| 1 September 2025 to 31 March 2026 |

Osito Limited Balance Sheet as at 31 March 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors |  | 0 |  | 2,854 |
Creditors: amounts falling due within one year |  | (2,185) |  | (4,539) |
Net current assets / (liabilities) |  |  | (2,185) |  | (1,685)
Total assets less current liabilities |  |  | (2,185) |  | (1,685)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (0) |  | (500)
Total net assets (liabilities) |  |  | (2,185) |  | (2,185)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 4 |  | 4
Profit and loss account |  |  | (2,189) |  | (2,189)
Shareholders' funds |  |  | (2,185) |  | (2,185)

Osito Limited
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2026 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr B Sykes

Director

Approved by the board on 13 May 2026

Company Number: 11516515 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

23 Tile Kiln Lane
Hemel Hempstead
HP3 8NH
England

Osito Limited
Notes to the Accounts
for the period 1 September 2025 to 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 1 |  | 1