Companies House 2025-08-01 2026-07-31 false 03592561 2026-07-31 03592561 2025-08-01 2026-07-31 03592561 2024-08-01 2025-07-31 03592561 uk-bus:Director1 2025-08-01 2026-07-31 03592561 uk-bus:Director2 2025-08-01 2026-07-31 03592561 2025-08-01 2026-07-31 03592561 uk-bus:Micro-entities 2025-08-01 2026-07-31 03592561 uk-bus:FullAccounts 2025-08-01 2026-07-31 03592561 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 03592561 2025-07-31 03592561 uk-core:WithinOneYear 2026-07-31 03592561 uk-core:WithinOneYear 2025-07-31 03592561 uk-core:AfterOneYear 2026-07-31 03592561 1 2025-08-01 2026-07-31 03592561 2 2025-08-01 2026-07-31 03592561 uk-core:AfterOneYear 2025-07-31 iso4217:GBP

Registered Number 03592561

OSBORNE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2026

## OSBORNE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03592561

## Micro-entity Balance Sheet as at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 2,573 | 2,573
Current Assets |  | 5,009 | 4,570
Creditors: amounts falling due within one year |  | (2,298) | (1,826)
Net current assets (liabilities) |  | 2,711 | 2,744
Total assets less current liabilities |  | 5,288 | 5,321
Total net assets (liabilities) |  | 5,288 | 5,321
Capital and reserves |  | 5,288 | 5,321

- For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 August 2026

And signed on their behalf by:
Christopher Bird, Director

## OSBORNE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03592561

## Notes to the Micro-entity Accounts for the period ended 31 July 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0