Company Registration No. 04822480 (England and Wales)
On Line Lettings and Property Services Limited
Unaudited accounts
for the year ended 31 July 2025
On Line Lettings and Property Services Limited
Unaudited accounts
Contents
On Line Lettings and Property Services Limited
Company Information
for the year ended 31 July 2025
Directors
Neil Evans
Fiona Evans
Company Number
04822480 (England and Wales)
Registered Office
2nd Floor 43-45 High Road,
Bushey Heath,
England,
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
On Line Lettings and Property Services Limited
Statement of financial position
as at 31 July 2025
Intangible assets
15,606
20,834
Tangible assets
30,015
19,320
Cash at bank and in hand
190,929
194,219
Creditors: amounts falling due within one year
(140,818)
(138,300)
Net current assets
91,097
96,905
Net assets
136,718
137,059
Called up share capital
200
200
Profit and loss account
136,518
136,859
Shareholders' funds
136,718
137,059
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Fiona Evans
Director
Company Registration No. 04822480
On Line Lettings and Property Services Limited
Notes to the Accounts
for the year ended 31 July 2025
On Line Lettings and Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04822480. The registered office is 2nd Floor 43-45 High Road, , Bushey Heath, , England, , WD23 1EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation @ 4% SLM
4
Intangible fixed assets
Goodwill
On Line Lettings and Property Services Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
31,800
12,728
44,528
Disposals
(31,800)
-
(31,800)
At 31 July 2025
30,650
12,728
43,378
At 1 August 2024
15,518
9,690
25,208
Charge for the year
4,693
608
5,301
On disposals
(17,146)
-
(17,146)
At 31 July 2025
3,065
10,298
13,363
At 31 July 2025
27,585
2,430
30,015
At 31 July 2024
16,282
3,038
19,320
Amounts falling due within one year
Accrued income and prepayments
786
786
Other debtors
40,000
40,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,648
2,182
Other creditors
47,905
49,588
Loans from directors
89,370
84,635
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).