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# ON SITE PROPERTIES LIMITED

## Company Registration Number:
14204089 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ON SITE PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ON SITE PROPERTIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr George Wilkinson
Registered office: |  | International House Admirals Way London England E14 9XL
Company Registration Number: |  | 14204089 (England and Wales)

# ON SITE PROPERTIES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

55900 - Other accommodation

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mr George Wilkinson

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Mr George Wilkinson
Status: Director

# ON SITE PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 549 | 378
Current assets: | 122,779 | 53,119
Prepayments and accrued income: | 19,175 | 5,410
Creditors: amounts falling due within one year: | ( 45,425 ) | ( 825 )
Net current assets (liabilities): | 96,529 | 57,704
Total assets less current liabilities: | 97,079 | 58,083
Provision for liabilities: |  | ( 4,346 )
Total net assets (liabilities): | 97,079 | 53,737
Capital and reserves: | 97,079 | 53,737

# ON SITE PROPERTIES LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Mr George Wilkinson
Status: Director

The notes form part of these financial statements

# ON SITE PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# ON SITE PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No