Micro-entity Accounts - HOUSE OF OSTERTAG LIMITED

Registered Number 10270573

HOUSE OF OSTERTAG LIMITED

Micro-entity Accounts

31 March 2026

HOUSE OF OSTERTAG LIMITED Registered Number 10270573

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	28,945	27,754
Current Assets	82,010	73,670
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,138)	(2,999)
Net current assets (liabilities)	71,872	70,671
Total assets less current liabilities	100,817	98,425
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(800)	(620)
Total net assets (liabilities)	100,017	97,805
Capital and reserves	100,017	97,805

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
Lara Long, Director