1 September 2024 false No description of principal activity Taxfiler 2024.6 13566619business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135666192024-08-31 135666192024-09-012025-08-31 13566619business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13566619business:FilletedAccounts2024-09-012025-08-31 135666192025-08-31 13566619business:Director12024-09-012025-08-31 13566619business:RegisteredOffice2024-09-012025-08-31 135666192024-08-31 13566619core:WithinOneYear2025-08-31 13566619core:WithinOneYear2024-08-31 13566619core:AfterOneYear2025-08-31 13566619core:AfterOneYear2024-08-31 13566619core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13566619core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13566619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13566619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13566619core:PreviouslyStatedAmount2025-08-31 13566619core:PreviouslyStatedAmount2024-08-31 13566619business:SmallEntities2024-09-012025-08-31 13566619countries:EnglandWales2024-09-012025-08-31 135666192023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13566619 (England and Wales)
OSTILIO LTD Unaudited accounts for the year ended 31 August 2025
OSTILIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OSTILIO LTD Company Information for the year ended 31 August 2025
Director
Benjamin Daniel Spitzer
Company Number
13566619 (England and Wales)
Registered Office
UNIT 8 165 GRANVILLE ROAD LONDON NW2 2AZ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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OSTILIO LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,275,662 
1,275,662 
Current assets
Debtors
5
14,100 
100 
Cash at bank and in hand
11,602 
29,284 
25,702 
29,384 
Creditors: amounts falling due within one year
6
(1,425)
(1,030)
Net current assets
24,277 
28,354 
Total assets less current liabilities
1,299,939 
1,304,016 
Creditors: amounts falling due after more than one year
7
(1,339,851)
(1,327,823)
Net liabilities
(39,912)
(23,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,012)
(23,907)
Shareholders' funds
(39,912)
(23,807)
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 21 May 2026 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 13566619
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OSTILIO LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
OSTILIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13566619. The registered office is UNIT 8 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
1,275,662 
At 31 August 2025
1,275,662 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
14,100 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,025 
630 
Accruals
400 
400 
1,425 
1,030 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
960,937 
960,937 
Other creditors
378,914 
366,886 
1,339,851 
1,327,823 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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