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
ContentsPage
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
20252024
££
Turnover / Revenue 89,25265,900
Cost of Raw Materials and Consumables1,00016,510
Gross Profit/(Loss) 88,25249,390
Staff Costs29,0099,859
Other Charges 14,66117,172
Profit/(Loss) before Taxation 44,58222,359
Tax10,5644,675
Profit/(loss) 34,01817,684
OSC ENTERPRISES LIMITED
Company Registration Number: NI666191
Statement of Financial Position
As at 30 November 2025
20252024
££
Fixed assets11
Current assets379,667166,340
Total Current assets 379,667166,340
Creditors: amounts falling due within one year(11,139)(14,675)
Net current assets/(liabilities)368,528151,665
Total assets less current liabilities 368,529151,666
Net assets/(liabilities) 368,529151,666
Capital and reserves368,529151,666
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.
20252024
£
4. Employees
Wages and salaries22,9750
Social security costs2,6540
Total staff costs25,6290
Average number of employees including directors during the period
22