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Registered Number: 03855920
England and Wales
OSBORNES FLOORING LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Osbornes Flooring Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 26,233 |  | 17,213
|  | 26,233 |  | 17,213
Current assets |  |  |
Stocks |  | 8,500 |  | 9,699
Debtors |  | 2,020 |  | 0
Cash at bank and in hand |  | 3,244 |  | 13,903
|  | 13,764 |  | 23,602
Creditors: amount falling due within one year |  | (24,557) |  | (26,155)
Net current assets |  | (10,793) |  | (2,553)
Total assets less current liabilities |  | 15,440 |  | 14,660
Net assets |  | 15,440 |  | 14,660
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 15,438 |  | 14,658
Shareholders' funds |  | 15,440 |  | 14,660
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:
------------------------------- John Osborne Director
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Osbornes Flooring Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Osbornes Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 03855920, registration address Unit 13 Albany Trading Estate, Albany Road, Chorrton Manchester, Lancashire, M21 0AZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Fixtures and Fittings | 25 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 2,500 |  | 30,000 |  | 2,760 |  | 35,260
Additions | 517 |  | 26,470 |  | - |  | 26,987
Disposals | - |  | (30,000) |  | - |  | (30,000)
At 30 November 2025 | 3,017 |  | 26,470 |  | 2,760 |  | 32,247
Depreciation
At 01 December 2024 | 2,166 |  | 13,125 |  | 2,756 |  | 18,047
Charge for year | 148 |  | 4,572 |  | 1 |  | 4,721
On disposals | - |  | (16,754) |  | - |  | (16,754)
At 30 November 2025 | 2,314 |  | 943 |  | 2,757 |  | 6,014
Net book values
Closing balance as at 30 November 2025 | 703 |  | 25,527 |  | 3 |  | 26,233
Opening balance as at 01 December 2024 | 334 |  | 16,875 |  | 4 |  | 17,213
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