Osbornes Flooring Limited

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

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.

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).

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

Registered Number: 03855920
England and Wales
OSBORNES FLOORING LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025