REGISTERED NUMBER: 05834572 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

ONLINE BUSINESS SALES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Bradshaw

REGISTERED OFFICE:

International House

61 Mosley Street

Manchester

M2 3HZ

REGISTERED NUMBER:

05834572 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

Tangible assets

4

219

205

CURRENT ASSETS

Debtors

177,070

174,808

Cash at bank

36,024

311

213,094

175,119

CREDITORS

Amounts falling due within one year

182,827

149,125

NET CURRENT ASSETS

30,267

25,994

TOTAL ASSETS LESS CURRENT LIABILITIES

30,486

26,199

CREDITORS

Amounts falling due after more than one year

(27,304

)

(33,836

)

PROVISIONS FOR LIABILITIES

(42

)

-

NET ASSETS/(LIABILITIES)

3,140

(7,637

)

CAPITAL AND RESERVES

Called up share capital

5

200

200

Retained earnings

2,940

(7,837

)

SHAREHOLDERS' FUNDS

3,140

(7,637

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd December 2025 and were signed by:

J Bradshaw - Director

1.	STATUTORY INFORMATION

Online Business Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which assumes the continuing support of the company's creditors.

Turnover

Revenue, described as turnover, is the value of work (net of VAT) performed during the year with respect to services.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

3,124

Additions

254

At 31st March 2025

3,378

DEPRECIATION

At 1st April 2024

2,919

Charge for year

240

At 31st March 2025

3,159

NET BOOK VALUE

At 31st March 2025

219

At 31st March 2024

205

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

50

A Ordinary

£1

50

50

50

B Ordinary

£1

50

50

200

200

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by its director who has a beneficial interest in all of the company's issued ordinary share capital.