REGISTERED NUMBER: 08373529 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

OSBORNE SALES & MARKETING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Osborne

REGISTERED OFFICE:

C/O Galloways Accounting

The Mill Building

31-35 Chatsworth Road

Worthing

West Sussex

BN11 1LY

REGISTERED NUMBER:

08373529 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

647

-

CURRENT ASSETS

15,056

12,905

CREDITORS

Amounts falling due within one year

(15,596

)

(12,797

)

NET CURRENT (LIABILITIES)/ASSETS

(540

)

108

TOTAL ASSETS LESS CURRENT LIABILITIES

107

108

CAPITAL AND RESERVES

107

108

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

J Osborne

Balance outstanding at start of year

6,514

5,729

Amounts advanced

59,692

66,380

Amounts repaid

(58,718

)

(65,595

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,488

6,514

This balance represented the maximum amount outstanding during the year. The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

J Osborne - Director