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Registered number: SC176733
Onsite Technology Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paul Blaney
Chartered Accountant
18 Talbot Crescent
Coatbridge
ML5 5GB
Onsite Technology Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Onsite Technology Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC176733

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 28,019 |  | 28,019 |
|  | 28,019 |  | 28,019 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,734 ) |  | (4,150 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,285 |  | 23,869
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,285 |  | 23,869
NET ASSETS |  |  | 23,285 |  | 23,869
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 23,284 |  | 23,868
SHAREHOLDERS' FUNDS |  |  | 23,285 |  | 23,869

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alexander Innes Director
24/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Onsite Technology Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Onsite Technology Limited is a private company, limited by shares, incorporated in Scotland, registered number SC176733 . The registered office is 2 Bridgend Crescent, Moodiesburn, Glasgow, G69 0JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 50% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 8,758
As at 31 August 2025 | 8,758
Depreciation
As at 1 September 2024 | 8,758
As at 31 August 2025 | 8,758
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 50 |  | 100
Director's loan account | 4,684 |  | 4,050
| 4,734 |  | 4,150

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 2
Page 3
Onsite Technology Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Alexander Innes | 500 | 500

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 500 |  | 500

9. Related Party Transactions
Included in creditors is a balance due to the director, Mr A J Innes, of £4,684 (2024- £4,050)
10. Ultimate Controlling Party
The company's ultimate controlling party is Alexander J Innes by virtue of his ownership of 100% of the issued share capital in the company.
Page 3