David Osman Limited

Registered number: 03887840

	2025	2024
	£	£
Fixed assets	3,000	3,500

Current assets	13,332	10,631
Prepayments and accrued income	17,176	20,144
Creditors: Amounts Falling Due Within One Year	(27,515 )	(22,952 )

NET CURRENT ASSETS	2,993	7,823

TOTAL ASSETS LESS CURRENT LIABILITIES	5,993	11,323

Accruals and deferred income	(2,800 )	(7,229 )

NET ASSETS	3,193	4,094

CAPITAL AND RESERVES	3,193	4,094

Notes

1. General Information

David Osman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03887840 . The registered office is 20 Rougemont Avenue, Torquay, Devon, TQ2 7JP.

2. Average Number of Employees

Average number of persons, including the director, employed by the company was : 1 (2024: 1)

For the year ending 31 December 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 Osman

Director

22/09/2026