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COMPANY REGISTRATION NUMBER: 15963449
OSTERLEY RESIDENCE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 September 2025
OSTERLEY RESIDENCE LTD
FINANCIAL STATEMENTS
PERIOD FROM 18 SEPTEMBER 2024 TO 30 SEPTEMBER 2025
CONTENTS
PAGES
Statement of Financial Position and the Notes to the Financial Statements
1
OSTERLEY RESIDENCE LTD
STATEMENT OF FINANCIAL POSITION
30 September 2025
Period from
18 Sep 24 to
30 Sep 25
£
Fixed assets
1,122,304
-------------
Current assets
3,727
Creditors: amounts falling due within one year
( 422,376)
-------------
NET CURRENT LIABILITIES
( 418,649)
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
703,655
Creditors: amounts falling due after more than one year
( 777,315)
Accruals and deferred income
( 1,200)
----------
(74,860)
----------
Capital and reserves
( 74,860)
---------
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:
Mrs D Ost
Director
Company registration number: 15963449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Stamford Hill, Lower Ground Floor, N16 5SX, England.