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Registered Number: 08661182
OSBORNE TRAINING CENTRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

OSBORNE TRAINING CENTRE LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

OSBORNE TRAINING CENTRE LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Osborne Certified Accountants 31 August 2025 .................................................... Osborne Certified Accountants 9 Skylines Village Limeharbour London E14 9TS 18 May 2026 1

OSBORNE TRAINING CENTRE LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 776,208 |  | 809,834
Tangible fixed assets | 4 | 37,365 |  | 42,550
|  | 813,573 |  | 852,384
Current assets |  |  |
Debtors |  | 0 |  | 6,775
Cash at bank and in hand |  | 15,189 |  | (10,715)
|  | 15,189 |  | (3,940)
Creditors: amount falling due within one year |  | (5,945) |  | (5,310)
Net current assets |  | 9,244 |  | (9,250)
Total assets less current liabilities |  | 822,817 |  | 843,134
Creditors: amount falling due after more than one year |  | (21,356) |  | (23,973)
Net assets |  | 801,461 |  | 819,161
Capital and reserves |  |  |
Called up share capital |  | 113,100 |  | 113,100
Profit and loss account |  | 688,361 |  | 706,061
Shareholders' funds |  | 801,461 |  | 819,161
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 May 2026 and were signed by:
------------------------------- SHOHAG Abu Mansur Director
2

OSBORNE TRAINING CENTRE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information OSBORNE TRAINING CENTRE LIMITED is a private company, limited by shares, registered in , registration number 08661182, registration address 9 SKYLINES VILLAGE, LIMEHARBOUR , LONDON, E14 9TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: StraightLine Basis at 10%
2. | Average number of employees 5 Average number of employees during the year was 5 (2024 : 5).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 September 2024 | 809,834 |  | 809,834
Additions | - |  | -
Disposals | (33,626) |  | (33,626)
At 31 August 2025 | 776,208 |  | 776,208
Net book values
At 31 August 2025 | 776,208 |  | 776,208
At 31 August 2024 | 809,834 |  | 809,834
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 September 2024 | 49,550 |  | 49,550
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 49,550 |  | 49,550
Depreciation
At 01 September 2024 | 12,185 |  | 12,185
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | 12,185 |  | 12,185
Net book values
Closing balance as at 31 August 2025 | 37,365 |  | 37,365
Opening balance as at 01 September 2024 | 42,550 |  | 42,550
3