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Company Registration No. 6566196 (England and Wales)
On The Spot Tax Limited Unaudited accounts for the year ended 31 March 2025
On The Spot Tax Limited Unaudited accounts Contents
Page
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On The Spot Tax Limited Company Information for the year ended 31 March 2025
Director
Paula Tomlinson
Company Number
6566196 (England and Wales)
Registered Office
Ferncroft Nuthurst Road, Maplehurst Horsham West Sussex RH13 6RE United Kingdom
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On The Spot Tax Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,764 
52,448 
Current assets
Debtors
33,554 
29,116 
Cash at bank and in hand
363,751 
328,570 
397,305 
357,686 
Creditors: amounts falling due within one year
(22,820)
(16,945)
Net current assets
374,485 
340,741 
Net assets
409,249 
393,189 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
409,239 
393,179 
Shareholders' funds
409,249 
393,189 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 27 April 2025 and were signed on its behalf by
Paula Tomlinson Director Company Registration No. 6566196
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On The Spot Tax Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
On The Spot Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 6566196. The registered office is Ferncroft, Nuthurst Road, Maplehurst, Horsham, West Sussex, RH13 6RE, United Kingdom.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of services (net of VAT) performed for customers during the year. Revenue is recognised on a percentage degree of billable completion calculated by reference to the time expended and contractually due.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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 evenly over their estimated useful lives:
Plant & machinery
25% Straight line with an annual charge in the year of purchase
Motor vehicles
25% Straight line with an annual charge in the year of purchase
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,422 
68,316 
70,738 
At 31 March 2025
2,422 
68,316 
70,738 
Depreciation
At 1 April 2024
1,212 
17,078 
18,290 
Charge for the year
606 
17,078 
17,684 
At 31 March 2025
1,818 
34,156 
35,974 
Net book value
At 31 March 2025
604 
34,160 
34,764 
At 31 March 2024
1,210 
51,238 
52,448 
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,554 
29,116 
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On The Spot Tax Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,674 
14,626 
Other creditors
423 
435 
Loans from directors
1,723 
1,884 
22,820 
16,945 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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