Company Registration No. 10349982 (England and Wales)
Osborne Wolf Limited
Unaudited accounts
for the year ended 31 August 2025
Osborne Wolf Limited
Unaudited accounts
Contents
Osborne Wolf Limited
Company Information
for the year ended 31 August 2025
Company Number
10349982 (England and Wales)
Registered Office
Osborne House
High Street
Stoke Ferry
King's Lynn
Norfolk
PE33 9SF
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Osborne Wolf Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
117,768
105,170
Creditors: amounts falling due within one year
(23,594)
(12,703)
Net current assets
94,174
92,467
Called up share capital
100
100
Profit and loss account
95,036
93,679
Shareholders' funds
95,136
93,779
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Simon Horspool
Director
Company Registration No. 10349982
Osborne Wolf Limited
Notes to the Accounts
for the year ended 31 August 2025
Osborne Wolf Limited is a private company, limited by shares, registered in England and Wales, registration number 10349982. The registered office is Osborne House, High Street, Stoke Ferry, King's Lynn, Norfolk, PE33 9SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,276
12,255
Loans from directors
111
(3,819)
Osborne Wolf Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).