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Company Registration No. 13984165 (England and Wales)
ON SITE CIVIL SOLUTIONS LTD. Unaudited accounts for the year ended 31 March 2025
ON SITE CIVIL SOLUTIONS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ON SITE CIVIL SOLUTIONS LTD. Company Information for the year ended 31 March 2025
Director
Gary Coughlan
Company Number
13984165 (England and Wales)
Registered Office
5 SMITH COURT PURTON SWINDON SN5 4FF UNITED KINGDOM
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ON SITE CIVIL SOLUTIONS LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,107
13,517
Current assets
Debtors
5
35,267
58,788
Cash at bank and in hand
63,676
21,565
98,943
80,353
Creditors: amounts falling due within one year
6
(75,990)
(76,756)
Net current assets
22,953
3,597
Net assets
63,060
17,114
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
62,960
17,014
Shareholders' funds
63,060
17,114
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 3 October 2025 and were signed on its behalf by
Gary Coughlan Director Company Registration No. 13984165
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ON SITE CIVIL SOLUTIONS LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ON SITE CIVIL SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 13984165. The registered office is 5 SMITH COURT, PURTON, SWINDON, SN5 4FF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
21,120
Additions
36,617
At 31 March 2025
57,737
Depreciation
At 1 April 2024
7,603
Charge for the year
10,027
At 31 March 2025
17,630
Net book value
At 31 March 2025
40,107
At 31 March 2024
13,517
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
460
Trade debtors
35,267
58,328
35,267
58,788
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ON SITE CIVIL SOLUTIONS LTD. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,636
Taxes and social security
13,171
2,146
Other creditors
62,819
70,974
Accruals
-
1,000
75,990
76,756
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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