Companies House 2024-09-01 2025-08-31 false 05194725 2025-08-31 05194725 2024-09-01 2025-08-31 05194725 2023-09-01 2024-08-31 05194725 uk-bus:Director1 2024-09-01 2025-08-31 05194725 uk-bus:Director2 2024-09-01 2025-08-31 05194725 2024-09-01 2025-08-31 05194725 uk-bus:Micro-entities 2024-09-01 2025-08-31 05194725 uk-bus:FullAccounts 2024-09-01 2025-08-31 05194725 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05194725 2024-08-31 05194725 uk-core:WithinOneYear 2025-08-31 05194725 uk-core:WithinOneYear 2024-08-31 05194725 uk-core:AfterOneYear 2025-08-31 05194725 1 2024-09-01 2025-08-31 05194725 2 2024-09-01 2025-08-31 05194725 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05194725

21 OSBORNE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## 21 OSBORNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 05194725

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | - | -
Current Assets |  | 1,391 | 950
Prepayments and accrued income |  | 3,600 | 3,600
Creditors: amounts falling due within one year |  | - | (1,146)
Net current assets (liabilities) |  | 4,991 | 3,404
Total assets less current liabilities |  | 4,994 | 3,407
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,994 | 3,407
Capital and reserves |  | 4,994 | 3,407

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Joanne Field, Director

## 21 OSBORNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 05194725

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0