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Osr Agile Consulting Ltd

Unaudited financial statements for the year ended 30 November 2025


Company information

Osr Agile Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 12323088.

The company's registered office is: C/O Munro Bowman Limited, 1326 Christchurch Road, Bournemouth, Dorset, BH7 6ED, United Kingdom.

Balance Sheet

as at 30 November 2025

2025 2024
£ £
Fixed assets 30,548.04 1,639.85
Current assets 104,524.96 104,037.25
Creditors: amounts falling due within one year (34,641.98) (41,087.35)
Net current assets / (liabilities) 69,882.98 62,949.90
Total assets less current liabilities 100,431.02 64,589.75
Creditors: amounts falling due after more than one year (32,766.45) 0.00
Net assets 67,664.57 64,589.75
Capital and reserves 67,664.57 64,589.75

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Oliver Sherrington-Roberts
25 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 1).

  2. Director Guarantees Note

    During the year Oliver Sherrington-Roberts had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £6,575 (2024: £17,468) and the maximum balance outstanding during the year was £21,458 (2024: £19,221). To the extent that any part of the loan remains outstanding by 31 August 2026 the company would be required to pay 35.75% tax, subsequently recoverable on the repayment of the loan.

  3. Financial Commitments Note

    Other Creditors include a loan of £300 given by BIKER VAN LTD in which Oliver Sherrington-Roberts is a director and a shareholder.