OSC Site Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10874342

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		128		171

			128		171
CURRENT ASSETS
Debtors	5	19,284		19,284
Cash at bank and in hand		188		-

		19,472		19,284
Creditors: Amounts Falling Due Within One Year	6	(20,288 )		(15,051 )

NET CURRENT ASSETS (LIABILITIES)			(816 )		4,233

TOTAL ASSETS LESS CURRENT LIABILITIES			(688 )		4,404

Creditors: Amounts Falling Due After More Than One Year	7		(4,408 )		(8,807 )

NET LIABILITIES			(5,096 )		(4,403 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(5,097 )		(4,404 )

SHAREHOLDERS' FUNDS			(5,096)		(4,403)

Page 1

Page 2

OSC Site Services Ltd

Balance Sheet (continued)

As At 30 July 2025

For the year ending 30 July 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 Ryan Griffiths

Director

13/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OSC Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10874342 . The registered office is 38 Bold Street, Hale, Altrincham , WA14 2ER.

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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 31 July 2024	667

As at 30 July 2025	667

Depreciation
As at 31 July 2024	496
Provided during the period	43

As at 30 July 2025	539

Net Book Value
As at 30 July 2025	128

As at 31 July 2024	171

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	19,284	19,284

Page 3

Page 4

OSC Site Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	3,600	2,415
Amounts owed to participating interests	10,720	6,931
Other creditors	863	600
Taxation and social security	5,105	5,105

	20,288	15,051

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,408	8,807

8. Share Capital

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