REGISTERED NUMBER: 16051221 (England and Wales)

Unaudited Financial Statements

for the Period 30 October 2024 to 31 October 2025

for

Osborne Architects Limited

Page

Balance Sheet

1

FIXED ASSETS

2,337

CURRENT ASSETS

34,862

CREDITORS

Amounts falling due within one year

(17,088

)

NET CURRENT ASSETS

17,774

TOTAL ASSETS LESS CURRENT LIABILITIES

20,111

CAPITAL AND RESERVES

20,111

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Osborne Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16051221

Registered office:

Hamilton House

Mabledon Place

London

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	RELATED PARTY TRANSACTIONS

The following advances and credits to a director subsisted during the period ended 31 October 2025:

£

C P Osborne

Balance outstanding at start of period

-

Amounts advanced

17,001

Amounts repaid

(17,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

1

This loan is interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The amount of financial commitments not included in the balance sheet in respect of a rental agreement which expires in July 2027 is £11,183.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 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 23 July 2026 and were signed by:

C P Osborne - Director