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Company Registration No. 14187628 (England and Wales)
O T Site Services Ltd Unaudited accounts for the year ended 31 July 2025
O T Site Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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O T Site Services Ltd Company Information for the year ended 31 July 2025
Directors
Alison Terry Oliver Terry
Company Number
14187628 (England and Wales)
Registered Office
5 Bosley Close Bosley Close Shipston-on-Stour CV36 4QA England
Accountants
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF
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O T Site Services Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
135,775 
163,960 
Current assets
54,520 
101,593 
Prepayments and accrued income
1,260 
2,024 
Creditors: amounts falling due within one year
(72,105)
(52,944)
Net current (liabilities)/assets
(16,325)
50,673 
Total assets less current liabilities
119,450 
214,633 
Creditors: amounts falling due after more than one year
(10,376)
(57,272)
Net assets
109,074 
157,361 
Capital and reserves
109,074 
157,361 
NOTES TO THE ACCOUNTS
1 Statutory information
O T Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14187628. The registered office is 5 Bosley Close, Bosley Close, Shipston-on-Stour, CV36 4QA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2026
Alison Terry Director Company Registration No. 14187628
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