smallAccCompHo_0921.xslt
Company Registration No. 14669502 (England and Wales)
OSB EVENTS MARKETING LTD
Financial Statements
for the Period from 01 March 2025 to 28 February 2026

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

Company Information

Company Details
Company Number 14669502
Registered Office ALEX HOUSE
260-268 CHAPEL STREET
SALFORD
LANCASHIRE
M3 5JZ
Directors
Directors who held office during the period were:
Anthony John MAYES   
Matthew John MAYES   
- 2 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 89,894 55,946
Current Assets
Debtors due 53,232 3,360
Cash at bank and in hand 1,501 2,509
54,733 5,869
Creditors
Amount falling due within one year (30,415) (5,011)
Net Current Assets 24,318 858
Total Assets less current liabilities 114,212 56,804
Creditors due after more than one year (25,000) -
Provision for liabilities (16,761) (10,603)
Net Assets 72,451 46,201
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 71,451 45,201
Shareholder funds 72,451 46,201
For the year ending 28/02/2026 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 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. 14669502
- 3 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

1. Statutory Information
OSB EVENTS MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14669502.
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.
- 4 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

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 - 10% straight lineFixtures & Fittings - 10% straight line
- 5 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

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.
- 6 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
Buying and selling of events equipment
- 7 -

OSB EVENTS MARKETING LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/03/2025 60,000 524 60,524
Additions 40,000 - 40,000
At 28/02/2026 100,000 524 100,524
Depreciation
At 01/03/2025 4,500 78 4,578
Charge for the year 6,000 52 6,052
At 28/02/2026 10,500 130 10,630
Net Book Value
At 28/02/2026 89,500 394 89,894
At 28/02/2025 55,500 446 55,946
- 8 -