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Registration number: 13001341

Osmore Projects Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Osmore Projects Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Osmore Projects Ltd

Company Information

Directors | Mr MT Osmore Mrs M Osmore

Company secretary | Mrs N Osmore

Registered office | 320 Garratt Lane London SW18 4EJ

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Osmore Projects Ltd

(Registration number: 13001341)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,847,898 | 2,847,898
Current assets | 143,366 | 112,032
Prepayments and accrued income | 3,500 | 6,270
Creditors: Amounts falling due within one year | (2,994,785) | (2,963,713)
Net current liabilities | (2,847,919) | (2,845,411)
| (21) | 2,487
Capital and reserves | (21) | 2,487

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 25 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

Osmore Projects Ltd

(Registration number: 13001341)
Balance Sheet as at 31 March 2026

......................................... Mr MT Osmore Director