Company Registration No. 15253060 (England and Wales)
Os & Os Limited
Unaudited accounts
for the period from 1 December 2024 to 31 August 2025
Os & Os Limited
Unaudited accounts
Contents
Os & Os Limited
Company Information
for the period from 1 December 2024 to 31 August 2025
Directors
Patrick Samuel O'shea
Rosalind Elaine O'shea
Sean Kelly
Company Number
15253060 (England and Wales)
Registered Office
35 St. Josephs Avenue
Whitefield
Manchester
Lancashire
M45 6NT
England
Os & Os Limited
Statement of financial position
as at 31 August 2025
Intangible assets
7,131
7,794
Tangible assets
47,128
51,756
Cash at bank and in hand
599
3,249
Creditors: amounts falling due within one year
(57,523)
(65,069)
Net current liabilities
(56,924)
(61,820)
Net liabilities
(2,665)
(2,270)
Called up share capital
100
100
Profit and loss account
(2,765)
(2,370)
Shareholders' funds
(2,665)
(2,270)
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. 15253060
Os & Os Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 August 2025
Os & Os Limited is a private company, limited by shares, registered in England and Wales, registration number 15253060. 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:
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
Os & Os Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 August 2025
5
Tangible fixed assets
Plant & machinery
Charge for the period
4,628
At 30 November 2024
51,756
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
20,280
1,346
Loans from directors
37,243
63,723
7
Average number of employees
During the period the average number of employees was 3 (2024: 2).