Company No: 03999104 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		200
Current assets		110,351		78,500
Creditors: amounts falling due within one year		( 38,231)		( 31,659)
Net current assets		72,120		46,841
Total assets less current liabilities		72,120		47,041
Creditors: amounts falling due after more than one year		( 13,019)		( 15,941)
Net assets		59,101		31,100
Capital and reserves		59,101		31,100

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Online Company Services Limited (registered number: 03999104) were approved and authorised for issue by the director on 30 April 2026 and were signed on its behalf by:

Mr L C Gilburt Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03999104). The address of its registered office is Minshull House, 67 Wellington Road North, Stockport, SK4 2LP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1