OS House Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15536559

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		38,920

			38,920
CURRENT ASSETS
Debtors	5	23,571
Cash at bank and in hand		324

		23,895
Creditors: Amounts Falling Due Within One Year	6	(155,000 )

NET CURRENT ASSETS (LIABILITIES)			(131,105 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(92,185 )

NET LIABILITIES			(92,185 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(92,285 )

SHAREHOLDERS' FUNDS			(92,185)

For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Olga Gudeike Director	Mr Savas Sasmaz Director
19/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

OS House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15536559 . The registered office is Prestons, Unit 5, Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	-
Additions	39,748

As at 31 March 2026	39,748

Depreciation
As at 1 April 2025	-
Provided during the period	828

As at 31 March 2026	828

Net Book Value
As at 31 March 2026	38,920

As at 1 April 2025	-

5. Debtors

	2026
	£
Due within one year
Other debtors	23,571

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	155,000

Page 2

Page 3

OS House Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100