1 September 2024 false No description of principal activity Taxfiler 2024.6 10316642business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103166422024-08-31 103166422024-09-012025-08-31 10316642business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10316642business:FilletedAccounts2024-09-012025-08-31 103166422025-08-31 103166422024-08-31 10316642core:WithinOneYear2025-08-31 10316642core:WithinOneYear2024-08-31 10316642countries:EnglandWales2024-09-012025-08-31 10316642business:RegisteredOffice2024-09-012025-08-31 103166422023-09-012024-08-31 10316642business:Micro-entities2024-09-012025-08-31 10316642business:Director12024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10316642 (England and Wales)
OSTIA TOOLS LTD Unaudited accounts for the year ended 31 August 2025
OSTIA TOOLS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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OSTIA TOOLS LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
22,288 
34,926 
Current assets
236,052 
348,189 
Prepayments and accrued income
965 
- 
Creditors: amounts falling due within one year
(49,110)
(35,099)
Net current assets
187,907 
313,090 
Total assets less current liabilities
210,195 
348,016 
Provisions for liabilities
- 
(8,732)
Accruals and deferred income
(2,088)
- 
Net assets
208,107 
339,284 
Capital and reserves
208,107 
339,284 
NOTES TO THE ACCOUNTS
1 Statutory information
OSTIA TOOLS LTD is a private company, limited by shares, registered in England and Wales, registration number 10316642. The registered office is 7 Cooper Street, Dukinfield, Manchester, SK16 4JB.
2 Director's advances, credit and guarantees
Included within current assets is a balance relating to the director's loan account of £108,436 (2024: £974 within creditors). The balance at the start of the year was £974 included within creditors (2024: £50,806). During the year, there were advances of £109,902 (2024: £108,929) and repayments of £493 (2024: £59,097). All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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OSTIA TOOLS LTD Statement of Financial Position as at 31 August 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Antony J Cox Director Company Registration No. 10316642
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