1 May 2025 false No description of principal activity Taxfiler 2024.6 11946128business:PrivateLimitedCompanyLtd2025-05-012025-12-31 119461282025-04-30 119461282025-05-012025-12-31 11946128business:AuditExempt-NoAccountantsReport2025-05-012025-12-31 11946128business:FilletedAccounts2025-05-012025-12-31 119461282025-12-31 11946128business:Director12025-05-012025-12-31 11946128business:RegisteredOffice2025-05-012025-12-31 119461282025-04-30 11946128core:WithinOneYear2025-12-31 11946128core:WithinOneYear2025-04-30 11946128core:AfterOneYear2025-12-31 11946128core:AfterOneYear2025-04-30 11946128core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11946128core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11946128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11946128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11946128core:PreviouslyStatedAmount2025-12-31 11946128core:PreviouslyStatedAmount2025-04-30 11946128business:SmallEntities2025-05-012025-12-31 11946128countries:EnglandWales2025-05-012025-12-31 11946128core:FurnitureFittings2025-05-012025-12-31 11946128core:LandBuildings2025-04-30 11946128core:FurnitureFittings2025-04-30 11946128core:LandBuildings2025-05-012025-12-31 11946128core:LandBuildings2025-12-31 11946128core:FurnitureFittings2025-12-31 119461282024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11946128 (England and Wales)
Osh Catering Ltd Unaudited accounts for the period from 1 May 2025 to 31 December 2025
Osh Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Osh Catering Ltd Company Information for the period from 1 May 2025 to 31 December 2025
Director
Muzaffar Sadykov
Company Number
11946128 (England and Wales)
Registered Office
158 CAMBERWELL ROAD LONDON SE5 0EE ENGLAND
- 3 -
Osh Catering Ltd Statement of financial position as at 31 December 2025
31/12/2025 
30/04/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,677 
1,562 
Current assets
Inventories
19,430 
- 
Debtors
5
29,611 
100,929 
Cash at bank and in hand
2,174 
60,799 
51,215 
161,728 
Creditors: amounts falling due within one year
6
(222,055)
(150,521)
Net current (liabilities)/assets
(170,840)
11,207 
Total assets less current liabilities
(143,163)
12,769 
Creditors: amounts falling due after more than one year
7
(9,849)
(11,744)
Net (liabilities)/assets
(153,012)
1,025 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(153,022)
1,015 
Shareholders' funds
(153,012)
1,025 
For the period ending 31 December 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2026 and were signed on its behalf by
Muzaffar Sadykov Director Company Registration No. 11946128
- 4 -
Osh Catering Ltd Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
Osh Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11946128. The registered office is 158 CAMBERWELL ROAD, LONDON, SE5 0EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% p.a. on a reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
- 
2,572 
2,572 
Additions
18,000 
9,161 
27,161 
At 31 December 2025
18,000 
11,733 
29,733 
Depreciation
At 1 May 2025
- 
1,010 
1,010 
Charge for the period
- 
1,046 
1,046 
At 31 December 2025
- 
2,056 
2,056 
Net book value
At 31 December 2025
18,000 
9,677 
27,677 
At 30 April 2025
- 
1,562 
1,562 
- 5 -
Osh Catering Ltd Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
5
Debtors
31/12/2025 
30/04/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,554 
27,534 
Accrued income and prepayments
250 
250 
Other debtors
8,807 
73,145 
29,611 
100,929 
6
Creditors: amounts falling due within one year
31/12/2025 
30/04/2025 
£ 
£ 
Bank loans and overdrafts
531 
7,433 
VAT
22,994 
23,911 
Trade creditors
117,246 
15,424 
Taxes and social security
11,797 
7,269 
Other creditors
69,487 
96,484 
222,055 
150,521 
7
Creditors: amounts falling due after more than one year
31/12/2025 
30/04/2025 
£ 
£ 
Bank loans
9,849 
11,744 
8
Average number of employees
During the period the average number of employees was 7 (30/04/2025: 5).
- 6 -