ON THE LEVEL (UK) LIMITED

Company Registration Number:
05311534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ON THE LEVEL (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ON THE LEVEL (UK) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: J Hicks
S Hicks
I Vousden
J Vousden
Registered office: 16
Kenmara Close
Three Bridges
Crawley
RH10 8AN
Company Registration Number: 05311534 (England and Wales)

ON THE LEVEL (UK) LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Provision of tank gauge and forecourt services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
J Hicks
S Hicks
I Vousden
J Vousden

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: J Hicks
Status: Director

Name: I Vousden
Status: Director

ON THE LEVEL (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 361,249 409,204
Cost of Materials ( 141,025 ) ( 159,539 )
Staff Costs ( 65,337 ) ( 65,057 )
Depreciation and Writeoffs ( 3,063 ) ( 3,735 )
Other charges ( 79,893 ) ( 78,526 )
Tax on Profit ( 15,000 ) ( 21,000 )
Profit or (Loss) for Period 56,931 81,347

ON THE LEVEL (UK) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 13,951 17,014
Current assets: 100,633 138,577
Creditors: amounts falling due within one year: ( 109,417 ) ( 151,355 )
Net current assets (liabilities): ( 8,784 ) ( 12,778 )
Total assets less current liabilities: 5,167 4,236
Total net assets (liabilities): 5,167 4,236
Capital and reserves: 5,167 4,236

ON THE LEVEL (UK) LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: J Hicks
Status: Director

Name: I Vousden
Status: Director

The notes form part of these financial statements

ON THE LEVEL (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

ON THE LEVEL (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No