ONSTYLE LIFTING & ENGINEERING LIMITED

Company Registration Number:
07410757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ONSTYLE LIFTING & ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ONSTYLE LIFTING & ENGINEERING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 52,209 34,444
Total fixed assets: 52,209 34,444
Current assets
Debtors:   91,232 349,649
Cash at bank and in hand: 576,189 316,641
Total current assets: 667,421 666,290
Creditors: amounts falling due within one year:   (247,507) (256,277)
Net current assets (liabilities): 419,914 410,013
Total assets less current liabilities: 472,123 444,457
Creditors: amounts falling due after more than one year:   (91,106) (99,180)
Total net assets (liabilities): 381,017 345,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 380,917 345,177
Shareholders funds: 381,017 345,277

The notes form part of these financial statements

ONSTYLE LIFTING & ENGINEERING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: John Styles
Status: Director

The notes form part of these financial statements

ONSTYLE LIFTING & ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONSTYLE LIFTING & ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

ONSTYLE LIFTING & ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 152,588
Additions 31,923
At 31 December 2024 184,511
Depreciation
At 01 January 2024 118,144
Charge for year 14,158
At 31 December 2024 132,302
Net book value
At 31 December 2024 52,209
At 31 December 2023 34,444