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
ON SITE CIVIL SOLUTIONS LTD.
Company Information
for the year ended 31 March 2025
Company Number
13984165 (England and Wales)
Registered Office
5 SMITH COURT
PURTON
SWINDON
SN5 4FF
UNITED KINGDOM
ON SITE CIVIL SOLUTIONS LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
40,107
13,517
Cash at bank and in hand
63,676
21,565
Creditors: amounts falling due within one year
(75,990)
(76,756)
Net current assets
22,953
3,597
Called up share capital
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
ON SITE CIVIL SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
10,027
Amounts falling due within one year
Trade debtors
35,267
58,328
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
Taxes and social security
13,171
2,146
Other creditors
62,819
70,974
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).