Company Registration No. 13816163 (England and Wales)
OSK Burnley Limited
Unaudited accounts
for the period from 1 January 2025 to 31 August 2025
OSK Burnley Limited
Unaudited accounts
Contents
OSK Burnley Limited
Company Information
for the period from 1 January 2025 to 31 August 2025
Directors
Patrick O'Shea
Sean Kelly
Company Number
13816163 (England and Wales)
Registered Office
35 ST. JOSEPHS AVENUE
WHITEFIELD
MANCHESTER
M45 6NT
ENGLAND
OSK Burnley Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,620
4,022
Inventories
100,068
81,349
Cash at bank and in hand
19,939
8,342
Creditors: amounts falling due within one year
(47,744)
(50,904)
Net current assets
129,605
76,520
Called up share capital
100
100
Profit and loss account
133,125
80,442
Shareholders' funds
133,225
80,542
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. 13816163
OSK Burnley Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 August 2025
OSK Burnley Limited is a private company, limited by shares, registered in England and Wales, registration number 13816163. The registered office is 35 ST. JOSEPHS AVENUE, WHITEFIELD, MANCHESTER, 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
57,342
37,733
OSK Burnley Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,567
6,053
Taxes and social security
28,583
12,690
Other creditors
7,260
10,843
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Average number of employees
During the period the average number of employees was 6 (2024: 6).