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OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Report and Unaudited Financial Statements
For the year ended 30 November 2025

OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Report and Unaudited Financial Statements
For the year ended 30 November 2025
Contents | Page

OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Company Information
Directors'
MICHAEL CLARKE
Registered office
95 Ballypollard Road
Magheramorne
Larne
Antrim
BT40 3JG
Registered number
NI666191
Country of formation or incorporation
United Kingdom
Principal Activities
Activities of head office - Holding company

OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Income Statement
For the year ended 30 November 2025
|  | 2025 | 2024
|  | £ | £
Turnover / Revenue |  | 89,252 | 65,900
Cost of Raw Materials and Consumables |  | 1,000 | 16,510
Gross Profit/(Loss) |  | 88,252 | 49,390
Staff Costs |  | 29,009 | 9,859
Other Charges |  | 14,661 | 17,172
Profit/(Loss) before Taxation |  | 44,582 | 22,359
Tax |  | 10,564 | 4,675
Profit/(loss) |  | 34,018 | 17,684

OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Statement of Financial Position
As at 30 November 2025
|  | 2025 | 2024
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 379,667 | 166,340
Total Current assets |  | 379,667 | 166,340
Creditors: amounts falling due within one year |  | (11,139) | (14,675)
Net current assets/(liabilities) |  | 368,528 | 151,665
Total assets less current liabilities |  | 368,529 | 151,666
Net assets/(liabilities) |  | 368,529 | 151,666
Capital and reserves |  | 368,529 | 151,666
For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:20 August 2026
Name : MICHAEL CLARKE
Status : Director

OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Notes
For the year ended 30 November 2025
1. General Information
    OSC ENTERPRISES LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number NI666191
    95 Ballypollard Road
    Magheramorne
    Larne
    Antrim
    BT40 3JG
2. Statement of Compliance
    FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 | 2024
|  | £ |
4. Employees
Wages and salaries |  | 22,975 | 0
Social security costs |  | 2,654 | 0
Total staff costs |  | 25,629 | 0
    Average number of employees including directors during the period
|  | 2 | 2