Otterluing Limited 14293778 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is medical activities. Digita Accounts Production Advanced 6.30.9574.0 true 14293778 2024-09-01 2025-08-31 14293778 2025-08-31 14293778 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14293778 bus:Micro-entities 2024-09-01 2025-08-31 14293778 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14293778 bus:FilletedAccounts 2024-09-01 2025-08-31 14293778 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14293778 bus:RegisteredOffice 2024-09-01 2025-08-31 14293778 bus:Director1 2024-09-01 2025-08-31 14293778 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14293778 countries:EnglandWales 2024-09-01 2025-08-31 14293778 2023-09-01 2024-08-31 14293778 2024-08-31 14293778 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14293778

Prepared for the registrar
Otterluing Limited
Unaudited Financial Statements
for the Year Ended 31 August 2025

Otterluing Limited

(Registration number: 14293778)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 446
Current assets | 25,774 | 37,543
Prepayments and accrued income | 7,329 | 4,762
Creditors: Amounts falling due within one year | (23,354) | (22,046)
Net current assets | 9,749 | 20,259
Total assets less current liabilities | 9,749 | 20,705
Accruals and deferred income | (4,117) | (3,836)
| 5,632 | 16,869
Capital and reserves | 5,632 | 16,869

Otterluing Limited

(Registration number: 14293778)
Balance Sheet as at 31 August 2025

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Chapel Tunley
Sapperton
Cirencester
GL7 6LW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

| Related party transactions

At 31 August 2025 the company owed the directors Dr R A Lendrum and Mrs L G Lendrum £5,555 (2024: £13,497 was owed to the company by the directors) in the form of a directors' loan account. The loan has no fixed repayment terms, is repayable on demand. Interest of £754 (2024: £257) was paid to the company in the year.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2025 and signed on its behalf by:

Dr R A Lendrum Director |  |