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| Osprey Tunnels Limited | | Company No. SC375212 |
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| Balance sheet as at 31 January 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 27,701 | | 55,401 |
| Current assets | | 2,343 | | 661 |
| Creditors: amounts falling due within one year | | (6,076) | | (27,663) |
| Net current liabilities | | (3,733) | | (27,002) |
| Total assets less current liabilities | | 23,968 | | 28,399 |
| Accruals and deferred income | | (2,525) | | (1,577) |
| Net assets | | 21,443 | | 26,822 |
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| Capital and reserves | | 21,443 | | 26,822 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 0 (2025: 0). |
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| For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 20 October 2026
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David Leslie |