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Company Registration No. 11643575 (England and Wales)
Osage Properties Limited Unaudited accounts for the year ended 31 October 2025
Osage Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Osage Properties Limited Company Information for the year ended 31 October 2025
Director
Mrs B Osagie
Company Number
11643575 (England and Wales)
Registered Office
23 Pucknells Close Swanley Kent BR8 7TH United Kingdom
Accountants
R Maharaj FCCA 6 Melrose Avenue Dartford Kent DA1 3QZ
- 3 -
Osage Properties Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
309,053 
309,053 
Current assets
Debtors
5
19,662 
29,231 
Cash at bank and in hand
1,980 
3,866 
21,642 
33,097 
Creditors: amounts falling due within one year
6
(85,017)
(99,861)
Net current liabilities
(63,375)
(66,764)
Total assets less current liabilities
245,678 
242,289 
Creditors: amounts falling due after more than one year
7
(244,752)
(244,800)
Net assets/(liabilities)
926 
(2,511)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
826 
(2,611)
Shareholders' funds
926 
(2,511)
For the year ending 31 October 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 her 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 10 July 2026 and were signed on its behalf by
Mrs B Osagie Director Company Registration No. 11643575
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Osage Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Osage Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11643575. The registered office is 23 Pucknells Close, Swanley, Kent, BR8 7TH, United Kingdom.
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 year, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
309,053 
At 31 October 2025
309,053 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
190 
190 
Other debtors
19,472 
29,041 
19,662 
29,231 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,983 
32,737 
Taxes and social security
194 
- 
Other creditors
62,540 
66,824 
Accruals
300 
300 
85,017 
99,861 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
244,752 
244,800 
- 5 -
Osage Properties Limited Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -