The London Inn OSM Ltd

Registered number: 15089580

	2025	2024
	£	£
Fixed assets	6,062	7,835

Current assets	30,027	9,585
Prepayments and accrued income	4,188	-
Creditors: Amounts Falling Due Within One Year	(34,946 )	(13,172 )

NET CURRENT LIABILITIES	(731 )	(3,587 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,331	4,248

Accruals and deferred income	(5,220 )	(3,779 )

NET ASSETS	111	469

CAPITAL AND RESERVES	111	469

Notes

1. General Information

The London Inn OSM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089580 . The registered office is 4 Gold Street, Ottery St Mary, Devon, EX11 1DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Ashley Holding	(3,090 )	20,010	-	-	16,920

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ashley Holding

Director

26/05/2026