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Company Registration No. 10335953 (England and Wales)
Osbald Properties Limited Unaudited accounts for the year ended 31 August 2025
Osbald Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Osbald Properties Limited Company Information for the year ended 31 August 2025
Director
P M Friesel
Company Number
10335953 (England and Wales)
Registered Office
97 OSBALDESTON ROAD LONDON N16 6NP ENGLAND
Accountants
The Modern Accountant LTD Suite 30 15a Market Street Telford England TF2 6EL
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Osbald Properties Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
254,069
560,874
Current assets
Debtors
5
35,393
23,259
Cash at bank and in hand
104,328
41,018
139,721
64,277
Creditors: amounts falling due within one year
6
(21,000)
(1,000)
Net current assets
118,721
63,277
Total assets less current liabilities
372,790
624,151
Creditors: amounts falling due after more than one year
7
(384,864)
(636,084)
Net liabilities
(12,074)
(11,933)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,075)
(11,934)
Shareholders' funds
(12,074)
(11,933)
For the year 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 director acknowledges his 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
P M Friesel Director Company Registration No. 10335953
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Osbald Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Osbald Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10335953. The registered office is 97 OSBALDESTON ROAD, LONDON, N16 6NP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 September 2024
560,874
Disposals
(306,805)
At 31 August 2025
254,069
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
35,393
23,259
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
21,000
1,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
278,645
526,913
Other creditors
5,384
6,535
Loans from directors
100,835
102,636
384,864
636,084
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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