REGISTERED NUMBER: 09018436 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

OSBISTON ELECTRICAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Sean Peter Osbiston

REGISTERED OFFICE:

Five Ways

57/59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

REGISTERED NUMBER:

09018436 (England and Wales)

ACCOUNTANTS:

SRG Newmans Limited

Five Ways

57-59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

FIXED ASSETS

5,757

7,196

CURRENT ASSETS

682

5,534

CREDITORS

Amounts falling due within one year

(5,182

)

(12,585

)

NET CURRENT LIABILITIES

(4,500

)

(7,051

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,257

145

CAPITAL AND RESERVES

1,257

145

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

Mr Sean Peter Osbiston

Balance outstanding at start of year

4,945

15,690

Amounts advanced

7,775

13,856

Amounts repaid

(12,792

)

(24,601

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(72

)

4,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

Mr Sean Peter Osbiston - Director