Company Registration No. 12828614 (England and Wales)
OPENSIDE INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2026
OPENSIDE INVESTMENTS LIMITED
Unaudited accounts
Contents
OPENSIDE INVESTMENTS LIMITED
Company Information
for the year ended 31 August 2026
Director
Mr Marcus O'Donnell
Company Number
12828614 (England and Wales)
Registered Office
1 Beverley Close
Camberley
GU15 1HF
United Kingdom
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
OPENSIDE INVESTMENTS LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
226,730
226,730
Cash at bank and in hand
963
7,239
Creditors: amounts falling due within one year
(2,035)
(2,689)
Net current (liabilities)/assets
(1,072)
5,904
Total assets less current liabilities
225,658
232,634
Creditors: amounts falling due after more than one year
(237,590)
(233,000)
Net liabilities
(11,932)
(366)
Profit and loss account
(11,932)
(366)
Shareholders' funds
(11,932)
(366)
For the year ending 31 August 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 4 September 2026 and were signed on its behalf by
Mr Marcus O'Donnell
Director
Company Registration No. 12828614
OPENSIDE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
OPENSIDE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12828614. The registered office is 1 Beverley Close, Camberley, GU15 1HF, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 over their estimated useful lives:
Land & buildings
Depreciation is not provided on residential property.
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Tangible fixed assets
Land & buildings
At 1 September 2025
226,730
Amounts falling due within one year
OPENSIDE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
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Creditors: amounts falling due within one year
2026
2025
Loans from directors
2,035
1,535
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
157,590
153,000
Other creditors
80,000
80,000
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Average number of employees
During the year the average number of employees was 0 (2025: 0).