REGISTERED NUMBER: 08637081 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Osborne Lifting Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A M Osborne

REGISTERED OFFICE:

Unit 25 Liskeard Business Park

Holman Road

Liskeard

Cornwall

PL14 3UT

REGISTERED NUMBER:

08637081 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit 10 Tiger Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1BH

FIXED ASSETS

Tangible assets

4

2,212

2,602

CURRENT ASSETS

Debtors

5

45,663

45,745

Cash at bank

7,247

9,568

52,910

55,313

CREDITORS

Amounts falling due within one year

6

16,176

23,486

NET CURRENT ASSETS

36,734

31,827

TOTAL ASSETS LESS CURRENT LIABILITIES

38,946

34,429

PROVISIONS FOR LIABILITIES

7

420

494

NET ASSETS

38,526

33,935

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

38,426

33,835

SHAREHOLDERS' FUNDS

38,526

33,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mr A M Osborne - Director

1.	STATUTORY INFORMATION

Osborne Lifting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

5,900

1,000

6,900

DEPRECIATION

At 1 September 2024

3,675

623

4,298

Charge for year

333

57

390

At 31 August 2025

4,008

680

4,688

NET BOOK VALUE

At 31 August 2025

1,892

320

2,212

At 31 August 2024

2,225

377

2,602

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

5,040

5,160

Other debtors

40,623

40,585

45,663

45,745

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

9,698

18,107

Taxation and social security

5,282

5,379

Other creditors

1,196

-

16,176

23,486

7.	PROVISIONS FOR LIABILITIES

31.8.25

31.8.24

£

£

Deferred tax

420

494

Deferred

tax

£

Balance at 1 September 2024

494

Provided during year

(74

)

Deferred Tax

Balance at 31 August 2025

420

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr A M Osborne.