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Company Registration No. 13749811 (England and Wales)

OSB EVENTS HIRE LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Company Information

Company Details
Company Number | 13749811
Registered Office | UNIT 4, ALDERLEY EDGE BUSINESS CTR
| ALDERLEY ROAD
| CHELFORD
| ENGLAND
| SK11 9AP
Directors
Directors who held office during the period were:
Anthony John MAYES
Laura MAYES
Matthew John MAYES Resigned 01/07/2025

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 241,066 |  | 221,089
Current Assets |  |  |  |
Stocks |  | 68,000 |  | 60,000
Debtors due |  | 22,019 |  | 26,601
Cash at bank and in hand |  | 649 |  | 2,270
|  | 90,668 |  | 88,871
Creditors |  |  |  |
Amount falling due within one year |  | (22,959) |  | (30,569)
Net Current Assets |  | 67,709 |  | 58,302
Total Assets less current liabilities |  | 308,775 |  | 279,391
Creditors due after more than one year |  | (27,796) |  | (33,922)
Provision for liabilities |  | (28,296) |  | (21,554)
Net Assets |  | 252,683 |  | 223,915
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100,000 |  | 100,000
Retained earnings at end of year |  | 152,683 |  | 123,915
Shareholder funds |  | 252,683 |  | 223,915

For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 May 2026
Anthony Mayes
Company Registration No. 13749811

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

1. Statutory Information
OSB EVENTS HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13749811.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

Current Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantially enacted at the reporting date.
Tangible Fixed Asset Policy
Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as the result of a revaluation is recognised in other comprehensive income and accumulated equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit and loss.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Plant and machinery - 15% straight lineMotor vehicle - 15% straight line

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

Stock
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Deferred Tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the reporting date that are expected to apply to the reversal of the timing differences.

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
Sale and hire of events equipment

## OSB EVENTS HIRE LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/12/2024 |  | 223,732 |  | 47,853 |  | 271,585
Additions |  | 55,000 |  | 13,333 |  | 68,333
Disposals |  | - |  | (8,975) |  | (8,975)
At 30/11/2025 |  | 278,732 |  | 52,211 |  | 330,943
Depreciation |  |  |  |  |  |
At 01/12/2024 |  | 43,270 |  | 7,226 |  | 50,496
Charge for the year |  | 33,559 |  | 7,505 |  | 41,064
Disposals |  | - |  | (1,683) |  | (1,683)
At 30/11/2025 |  | 76,829 |  | 13,048 |  | 89,877
Net Book Value |  |  |  |  |  |
At 30/11/2025 |  | 201,903 |  | 39,163 |  | 241,066
At 30/11/2024 |  | 180,462 |  | 40,627 |  | 221,089