Onsite Building Control Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04130083

Onsite Building Control Ltd

Filleted Unaudited Financial Statements

31 December 2025

Onsite Building Control Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Onsite Building Control Ltd

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	83,019	99,490
Cash at bank and in hand		16,085	21,340
		--------	---------
		99,104	120,830

Creditors: amounts falling due within one year	6	77,724		84,210
		--------		---------
Net current assets			21,380	36,620
			--------	--------
Total assets less current liabilities			21,380	36,620
			--------	--------
Net assets			21,380	36,620
			--------	--------

Onsite Building Control Ltd

Statement of Financial Position (continued)

31 December 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	21,280	36,520
	--------	--------
Shareholders funds	21,380	36,620
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 June 2026 , and are signed on behalf of the board by:

Mr P Morley
Director

Company registration number: 04130083

Onsite Building Control Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Deferred taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% straight line

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 January 2025 and 31 December 2025	7,338	7,338
	-------	-------
Depreciation
At 1 January 2025 and 31 December 2025	7,338	7,338
	-------	-------
Carrying amount
At 31 December 2025	–	–
	-------	-------
At 31 December 2024	–	–
	-------	-------

5. Debtors

	2025	2024
	£	£
Trade debtors	74,016	90,840
Other debtors	9,003	8,650
	--------	--------
	83,019	99,490
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	139
Other creditors	77,724	84,071
	--------	--------
	77,724	84,210
	--------	--------

7. Related party transactions

During the year the company was charged £468,450 (2024 - £488,626) by the directors for consultancy services.