Company Registration No. 14825802 (England and Wales)
Osk Sun Stands Limited
Unaudited accounts
for the period from 1 May 2025 to 31 August 2025
Osk Sun Stands Limited
Unaudited accounts
Contents
Osk Sun Stands Limited
Company Information
for the period from 1 May 2025 to 31 August 2025
Directors
Sean Kelly
Patrick O'Shea
Company Number
14825802 (England and Wales)
Registered Office
14 Middleton Gardens
Middleton
Manchester
Lancashire
M24 4DF
England
Osk Sun Stands Limited
Statement of financial position
as at 31 August 2025
Intangible assets
5,970
6,633
Tangible assets
80,898
88,252
Cash at bank and in hand
13,118
16,210
Creditors: amounts falling due within one year
(88,753)
(106,245)
Net current liabilities
(75,635)
(90,035)
Called up share capital
100
100
Profit and loss account
11,133
4,750
Shareholders' funds
11,233
4,850
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
Sean Kelly
Director
Company Registration No. 14825802
Osk Sun Stands Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2025
Osk Sun Stands Limited is a private company, limited by shares, registered in England and Wales, registration number 14825802. The registered office is 14 Middleton Gardens, Middleton, Manchester, Lancashire, M24 4DF, 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
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Osk Sun Stands Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2025
5
Tangible fixed assets
Plant & machinery
Charge for the period
7,354
6
Creditors: amounts falling due within one year
31/08/2025
30/04/2025
Other creditors
88,753
106,245
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Average number of employees
During the period the average number of employees was 2 (30/04/2025: 2).