1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 3 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 14318120 2024-09-01 14318120 2025-08-31 14318120 2024-09-01 2025-08-31 14318120 2023-09-01 14318120 2023-09-01 2024-08-31 14318120 2024-08-31 14318120 ns14:PoundSterling 2024-09-01 2025-08-31 14318120 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14318120 ns10:FilletedAccounts 2024-09-01 2025-08-31 14318120 ns10:Micro-entities 2024-09-01 2025-08-31 14318120 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14318120 ns5:CurrentFinancialInstruments 2025-08-31 14318120 ns5:CurrentFinancialInstruments 2024-08-31 14318120 ns5:Non-currentFinancialInstruments 2025-08-31 14318120 ns5:Non-currentFinancialInstruments 2024-08-31 14318120 ns10:Director1 2024-09-01 2025-08-31

| Company registration number: | 14318120
| Unaudited financial statements
| for the year ended 31 August 2025
| for
| On-task Business Supplies Ltd
| Pages for filing with the Registrar

| Company registration number: | 14318120
| On-task Business Supplies Ltd
| Balance sheet
| as at 31 August 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 14,839 |  |  |  | 99
| Current assets | 58,914 |  |  |  | 38,158 |  |
| Creditors: amounts falling due within one year | (19,959) |  |  |  | (25,362) |  |
| Net current assets |  |  | 38,955 |  |  |  | 12,796
| Total assets less current liabilities |  |  | 53,794 |  |  |  | 12,895
| Creditors: amounts falling due after more than one year |  |  | (38,197) |  |  |  | -
| NET ASSETS |  |  | 15,597 |  |  |  | 12,895
| CAPITAL AND RESERVES |  |  | 15,597 |  |  |  | 12,895
| Notes
| 1 | Company information
|  | On-task Business Supplies Ltd is a private company registered in England and Wales. Its registered number is 14318120. The company is limited by shares. Its registered office is Unit 8 Upper Wortley Drive, Cross Lane Ind Estate, Leeds, LS12 4JA.
| 2 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 3).
| 3 | Advances, credit and guarantees granted to the director
|  | At the year end there is a balance included within creditors owed to the director.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 14318120
| On-task Business Supplies Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Miss J Pearce, Director |  |
| 4 March 2026 |  |
| 2