Osborne Building Contractors Ltd

Registered number: 12628886

	2025	2024
	£	£
Fixed assets	979	-

Current assets	2,134	7,091
Creditors: Amounts Falling Due Within One Year	247	(1,428 )

NET CURRENT ASSETS	2,381	5,663

TOTAL ASSETS LESS CURRENT LIABILITIES	3,360	5,663

Accruals and deferred income	(2,188 )	(2,573 )

NET ASSETS	1,172	3,090

CAPITAL AND RESERVES	1,172	3,090

Notes

1. General Information

Osborne Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12628886 . The registered office is 4 High Street, Glanaman, Ammanford, Carmarthenshire, SA18 1DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Steven Osborne	934	-	934	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Osborne

Director

26/07/2026