ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Company Registration Number:
07809497 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 79
Frosthole Crescent
Fareham
Hampshire
PO15 6AH
Company Registration Number: 07809497 (England and Wales)

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 14,290 13,712
Other Income 17 18
Staff Costs ( 8,338 ) ( 9,096 )
Other charges ( 1,038 ) ( 1,556 )
Profit or (Loss) for Period 4,931 3,078

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 4,925 2,308
Creditors: amounts falling due within one year: ( 2,984 ) ( 312 )
Net current assets (liabilities): 1,941 1,996
Total assets less current liabilities: 1,941 1,996
Total net assets (liabilities): 1,941 1,996
Capital and reserves: 1,941 1,996

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 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 8 April 2025
And Signed On Behalf Of The Board By:

Name: mandy burley
Status: Director

The notes form part of these financial statements

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ONSITE 2 OFFSITE BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No