Company Registration No. 6566196 (England and Wales)
On The Spot Tax Limited
Unaudited accounts
for the year ended 31 March 2026
On The Spot Tax Limited
Unaudited accounts
Contents
On The Spot Tax Limited
Company Information
for the year ended 31 March 2026
Company Number
6566196 (England and Wales)
Registered Office
Ferncroft
Nuthurst Road, Maplehurst
Horsham
West Sussex
RH13 6RE
United Kingdom
On The Spot Tax Limited
Statement of financial position
as at 31 March 2026
Tangible assets
17,080
34,764
Cash at bank and in hand
417,061
363,751
Creditors: amounts falling due within one year
(34,000)
(22,820)
Net current assets
420,302
374,485
Net assets
437,382
409,249
Called up share capital
10
10
Profit and loss account
437,372
409,239
Shareholders' funds
437,382
409,249
For the year ending 31 March 2026 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 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 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Paula Tomlinson
Director
Company Registration No. 6566196
On The Spot Tax Limited
Notes to the Accounts
for the year ended 31 March 2026
On The Spot Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 6566196. The registered office is Ferncroft, Nuthurst Road, Maplehurst, Horsham, West Sussex, RH13 6RE, United Kingdom.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of services (net of VAT) performed for customers during the year. Revenue is recognised on a percentage degree of billable completion calculated by reference to the time expended and contractually due.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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 evenly over their estimated useful lives:
Plant & machinery
25% Straight line with an annual charge in the year of purchase
Motor vehicles
25% Straight line with an annual charge in the year of purchase
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,422
68,316
70,738
At 31 March 2026
2,422
68,316
70,738
At 1 April 2025
1,818
34,156
35,974
Charge for the year
604
17,080
17,684
At 31 March 2026
2,422
51,236
53,658
At 31 March 2026
-
17,080
17,080
At 31 March 2025
604
34,160
34,764
Amounts falling due within one year
Trade debtors
10,105
6,159
Accrued income and prepayments
27,136
27,395
On The Spot Tax Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
32,128
20,674
Loans from directors
1,410
1,723
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).