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Registered Number 08294868

ON SITE PROJECTS LTD

Micro-entity Accounts

30 November 2024

## ON SITE PROJECTS LTD Registered Number 08294868

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 190,817 | 197,047
Creditors: amounts falling due within one year |  | (24,087) | (31,917)
Net current assets (liabilities) |  | 166,730 | 165,130
Total assets less current liabilities |  | 166,730 | 165,130
Total net assets (liabilities) |  | 166,730 | 165,130
Capital and reserves |  | 166,730 | 165,130

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Mr Jose Santos Gouveia, Director

Footnotes:

- Guarantees
  Registered office
  6th Floor AMP House
  Dingwall Road
  Croydon
  CR0 2LX

- Advances and credits
  Directors advances, credits and guarantees
  During the year the directors entered into the following advances and credits with the company:
  2024
  Mr Jose Santos Gouveia
  Balance brought forward - £(2,371)
  Advances /(credits) to the directors - £2,361
  Balance o/standing - £(10)
  2024
  Mr Agostinho Santos De Gouveia
  Balance brought forward - £(2,372)
  Advances /(credits) to the directors - £2,362
  Balance o/standing - £(10)
  2023
  Mr Jose Santos Gouveia
  Balance brought forward - £(1,703)
  Advances /(credits) to the directors - £(668)
  Balance o/standing - £(2,371)
  2023
  Mr Agostinho Santos De Gouveia
  Balance brought forward - £(1,703)
  Advances /(credits) to the directors - £(669)
  Balance o/standing - £(2,372)

## ON SITE PROJECTS LTD Registered Number 08294868

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 2