Osn Stocktakers Ltd iXBRL

Company Registration Number: 12176000

Osn Stocktakers Ltd

Unaudited Financial Statements

for the financial year ended 30 August 2025

Osn Stocktakers Ltd

Company Registration Number: 12176000

BALANCE SHEET

as at 30 August 2025

	Aug 25	Aug 24
	£	£

Fixed Assets	29,828	26,000
	─────────	─────────
Current assets	27,076	27,572
Creditors: amounts falling due within one year	(10,810)	(10,987)
	─────────	─────────
Net Current Assets	16,266	16,585
	─────────	─────────
Total Assets less Current Liabilities	46,094	42,585
Creditors: amounts falling due after more than one year	(13,898)	(21,286)
Accruals and deferred income	(1,956)	(926)
	─────────	─────────
Net Assets	30,240	20,373
	═════════	═════════

Capital and Reserves	30,240	20,373
	═════════	═════════

Notes to the Financial statements

General Information

Osn Stocktakers Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 12176000. The registered office of the company is The Chestnuts The Green, Bitteswell, Lutterworth, LE17 4SG, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 2, (Aug 24 - 2).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 17 April 2026 and signed by:

________________________________

Mr C Pearson

Director