IRIS Accounts Production v25.4.12.37 04983439 Board of Directors 1.6.24 31.5.25 31.5.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04983439 2024-05-31 04983439 2025-05-31 04983439 2024-06-01 2025-05-31 04983439 2023-05-31 04983439 2023-06-01 2024-05-31 04983439 2024-05-31 04983439 ns15:EnglandWales 2024-06-01 2025-05-31 04983439 ns14:PoundSterling 2024-06-01 2025-05-31 04983439 ns10:Director1 2024-06-01 2025-05-31 04983439 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04983439 ns10:SmallEntities 2024-06-01 2025-05-31 04983439 ns10:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04983439 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 04983439 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04983439 ns10:FullAccounts 2024-06-01 2025-05-31 04983439 ns10:Director2 2024-06-01 2025-05-31 04983439 ns10:RegisteredOffice 2024-06-01 2025-05-31 04983439 ns5:CurrentFinancialInstruments 2025-05-31 04983439 ns5:CurrentFinancialInstruments 2024-05-31 04983439 ns5:ShareCapital 2025-05-31 04983439 ns5:ShareCapital 2024-05-31 04983439 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 04983439 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 04983439 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 04983439 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 04983439 ns5:Secured 2025-05-31 04983439 ns5:Secured 2024-05-31 04983439 ns10:Director1 1 2024-05-31 04983439 ns10:Director1 1 2023-05-31 04983439 ns10:Director1 1 2024-06-01 2025-05-31 04983439 ns10:Director1 1 2023-06-01 2024-05-31 04983439 ns10:Director1 1 2025-05-31 04983439 ns10:Director1 1 2024-05-31

REGISTERED NUMBER: 04983439 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Onsite Crane & Commercial Limited

| Onsite Crane & Commercial Limited (Registered number: 04983439) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| Onsite Crane & Commercial Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Mr C J Rice

| Mrs S E Rice

| REGISTERED OFFICE: | Suite 1

| Amersham House

| Mill Street

| Berkhamsted

| Hertfordshire

| HP4 2DT

| REGISTERED NUMBER: | 04983439 (England and Wales)

| ACCOUNTANTS: | DUX Advisory Limited

| Chartered Accountants

| Kennel Club House

| Gatehouse Way

| Aylesbury

| Buckinghamshire

| HP19 8DB

| Onsite Crane & Commercial Limited (Registered number: 04983439) |

Balance Sheet

31 May 2025

| 31.5.25 |  | 31.5.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 3,283 |  | 5,145 |  |

Cash at bank | 77 |  | 76 |  |

3,360 |  | 5,221 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,334 |  | 6,880 |  |

NET CURRENT LIABILITIES | (3,974 | ) | (1,659 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,974 | ) | (1,659 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (4,074 | ) | (1,759 | ) |

SHAREHOLDERS' FUNDS | (3,974 | ) | (1,659 | ) |

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

Mr C J Rice - Director

| Onsite Crane & Commercial Limited (Registered number: 04983439) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Onsite Crane & Commercial 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.

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 Directors have made an assessment on the company's ability to continue as a going concern. Based on this assessment, given the measures that could be undertaken to mitigate the current adverse conditions, and the current resources available, the Directors have concluded that they can continue to adopt the going concern basis in preparing the financial statements.

| Turnover

| Turnover represents the value of net invoiced sales of goods and services excluding value added tax.

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Other debtors | 3,283 |  | 5,145 |  |

| Onsite Crane & Commercial Limited (Registered number: 04983439) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans and overdrafts | 4,346 |  | 3,550 |  |

| Taxation and social security | 1,703 |  | 2,290 |  |

| Other creditors | 1,285 |  | 1,040 |  |

7,334 |  | 6,880 |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank overdrafts | 4,346 |  | 3,550 |  |

| The Bank has a fixed and floating charge over the undertaking and all property and assets present and future including goodwill, bookdebts, uncalled capital, buildings, fixtures and fixed plant and machinery.

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

| 31.5.25 |  | 31.5.24

£ | £ |

| Mr C J Rice

| Balance outstanding at start of year | 3,494 |  | 2,881 |  |

| Amounts advanced | - |  | 613 |  |

| Amounts repaid | (1,862 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,632 |  | 3,494 |  |

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Onsite Crane & Commercial Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Onsite Crane & Commercial Limited for the year ended 31 May 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Onsite Crane & Commercial Limited, as a body, in accordance with the terms of our engagement letter dated 6 March 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Onsite Crane & Commercial Limited and state those matters that we have agreed to state to the Board of Directors of Onsite Crane & Commercial Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Onsite Crane & Commercial Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Onsite Crane & Commercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Onsite Crane & Commercial Limited. You consider that Onsite Crane & Commercial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Onsite Crane & Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

DUX Advisory Limited

Chartered Accountants

Kennel Club House

Gatehouse Way

Aylesbury

Buckinghamshire

HP19 8DB

20 February 2026