OSMY LIMITED

Company Registration Number:
04403306 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

OSMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

OSMY LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 390,000 390,000
Total fixed assets: 390,000 390,000
Current assets
Cash at bank and in hand: 1,411 2,219
Total current assets: 1,411 2,219
Creditors: amounts falling due within one year: 4 ( 56,023 ) ( 59,095 )
Net current assets (liabilities): (54,612) (56,876)
Total assets less current liabilities: 335,388 333,124
Total net assets (liabilities): 335,388 333,124
Capital and reserves
Called up share capital: 100 100
Other reserves: 102,909 102,909
Profit and loss account: 232,379 230,115
Total Shareholders' funds: 335,388 333,124

The notes form part of these financial statements

OSMY LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Manesh Nathwani
Status: Director

The notes form part of these financial statements

OSMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

OSMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 390,000 390,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 390,000 390,000
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 390,000 390,000
At 31 March 2025 390,000 390,000

OSMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 2,810
Taxation and social security 29,995 37,274
Accruals and deferred income 1,190 1,190
Other creditors 24,838 17,821
Total 56,023 59,095