Company registration number: 12160934
Unaudited financial statements
for the year ended 31 August 2025
for
Osk Properties Limited
Pages for filing with the Registrar
Company registration number: 12160934
Osk Properties Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Called up share capital not paid 100 100
Fixed assets 1,286 -
Current assets 53,594 -
Prepayments and accrued income 4,775 -
Creditors: amounts falling due within one year (39,330) -
Net current assets 19,039 -
Total assets less current liabilities 20,425 100
Accruals and deferred income (3,772) -
NET ASSETS 16,653 100
CAPITAL AND RESERVES 16,653 100
Notes
1 Company information
Osk Properties Limited is a private company registered in England and Wales. Its registered number is 12160934. The company is limited by shares. Its registered office is 63, High Road, Bushey Heath, Hertfordshire, WD23 1EE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - Nil).
3 Advances, credit and guarantees granted to the director
During the year the directors loan account became overdrawn by £28,011. Interest of £166 was charged. The loan was unsecured and repayable on demand. Interest was charged at the rate of 2.25% and 3.75%
4 Guarantees and other financial commitments
At the balance sheet date the company had rental commitments of £534 (2024 nil)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 12160934
Osk Properties Limited
Balance sheet - continued
as at 31 August 2025
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Salt, Director
13 August 2026
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