Company Registration No. 13271001 (England and Wales)
OTB REACTIVE SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
OTB REACTIVE SERVICES LTD
Unaudited accounts
Contents
OTB REACTIVE SERVICES LTD
Company Information
for the year ended 31 March 2026
Company Number
13271001 (England and Wales)
Registered Office
18 Redmanson Road
Ardleigh
Colchester
CO77SW
Accountants
TJS Accountancy Services Ltd
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
OTB REACTIVE SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
17,210
22,946
Cash at bank and in hand
34,933
21,939
Creditors: amounts falling due within one year
(37,538)
(44,219)
Net current assets/(liabilities)
1,728
(20,760)
Called up share capital
100
100
Profit and loss account
18,838
2,086
Shareholders' funds
18,938
2,186
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 22 May 2026 and were signed on its behalf by
C Otoole
Director
Company Registration No. 13271001
OTB REACTIVE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
OTB REACTIVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13271001. The registered office is 18 Redmanson Road, Ardleigh, Colchester, CO77SW.
2
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
25,687
24,917
50,604
At 31 March 2026
25,687
24,917
50,604
At 1 April 2025
14,383
13,275
27,658
Charge for the year
2,826
2,910
5,736
At 31 March 2026
17,209
16,185
33,394
At 31 March 2026
8,478
8,732
17,210
At 31 March 2025
11,304
11,642
22,946
Amounts falling due within one year
OTB REACTIVE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,182
3,907
Loans from directors
19,376
34,666
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).