1 October 2024 false No description of principal activity Taxfiler 2024.6 03619054business:PrivateLimitedCompanyLtd2024-10-012025-09-30 036190542024-09-30 036190542024-10-012025-09-30 03619054business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 03619054business:FilletedAccounts2024-10-012025-09-30 036190542025-09-30 03619054business:Director12024-10-012025-09-30 03619054business:Director22024-10-012025-09-30 03619054business:RegisteredOffice2024-10-012025-09-30 036190542024-09-30 03619054core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 03619054core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 03619054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 03619054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 03619054core:PreviouslyStatedAmount2025-09-30 03619054core:PreviouslyStatedAmount2024-09-30 03619054business:SmallEntities2024-10-012025-09-30 03619054countries:EnglandWales2024-10-012025-09-30 036190542023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03619054 (England and Wales)
Osprey Furnishings Limited Unaudited accounts for the year ended 30 September 2025
Osprey Furnishings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Osprey Furnishings Limited Company Information for the year ended 30 September 2025
Directors
Patricia Mary Ashton Miles Stuart Christopher Boyd
Company Number
03619054 (England and Wales)
Registered Office
MOONDOWN CHAPEL LANE CURDRIDGE SOUTHAMPTON HAMPSHIRE SO32 2BB
Accountants
Go Beyond Accounting Ltd 94 St James Road Southampton Hampshire SO15 5HF
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Osprey Furnishings Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
(2)
Shareholders' funds
- 
- 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Patricia Mary Ashton Director Company Registration No. 03619054
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Osprey Furnishings Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Osprey Furnishings Limited is a private company, limited by shares, registered in England and Wales, registration number 03619054. The registered office is MOONDOWN CHAPEL LANE, CURDRIDGE, SOUTHAMPTON, HAMPSHIRE, SO32 2BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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