Company Registration No. 12562363 (England and Wales)
OSK Retail Ltd
Unaudited accounts
for the period from 1 May 2025 to 31 August 2025
OSK Retail Ltd
Unaudited accounts
Contents
OSK Retail Ltd
Company Information
for the period from 1 May 2025 to 31 August 2025
Directors
Sean Kelly
Patrick O'Shea
Company Number
12562363 (England and Wales)
Registered Office
35 St. Josephs Avenue
Whitefield
Manchester
Lancashire
M45 6NT
England
OSK Retail Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,058
3,598
Cash at bank and in hand
29,006
15,402
Creditors: amounts falling due within one year
(65,737)
(45,590)
Net current assets
142,619
137,476
Net assets
145,677
141,074
Called up share capital
2
2
Profit and loss account
145,675
141,072
Shareholders' funds
145,677
141,074
For the period ending 31 August 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Patrick O'Shea
Director
Company Registration No. 12562363
OSK Retail Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2025
OSK Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 12562363. The registered office is 35 St. Josephs Avenue, Whitefield, Manchester, Lancashire, M45 6NT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Debtors
31/08/2025
30/04/2025
Amounts falling due within one year
Other debtors
89,661
78,838
OSK Retail Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2025
6
Creditors: amounts falling due within one year
31/08/2025
30/04/2025
Other creditors
65,737
45,590
7
Average number of employees
During the period the average number of employees was 9 (30/04/2025: 8).