Osborne Garage ( Iw ) Limited

Registered number: 08546518

	2025	2024
	£	£
Fixed assets	12,634	9,754

Current assets	92,926	72,847
Creditors: Amounts Falling Due Within One Year	(75,313 )	(74,384 )

NET CURRENT ASSETS (LIABILITIES)	17,613	(1,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,247	8,217

Accruals and deferred income	(8,425 )	(4,400 )

NET ASSETS	21,822	3,817

CAPITAL AND RESERVES	21,822	3,817

Notes

1. General Information

Osborne Garage ( Iw ) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08546518 . The registered office is Osborne Garage, York Avenue, East Cowes, Isle of Wight, PO32 6JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Moore

Director

31/08/2026