OTS CONSULTANCY LTD


Director	WHITE, Robert Howard


Registered Address	8 Tams Gardens
	Minster On Sea
	Sheerness
	ME12 3QH


Registered Number	06374051 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		560		1,119
			560		1,119
Current assets
Debtors		20,828		-
Cash at bank and on hand		21,743		12,942
		42,571		12,942
Creditors amounts falling due within one year	4	(11,482)		(8,465)
Net current assets (liabilities)			31,089		4,477
Total assets less current liabilities			31,649		5,596
Creditors amounts falling due after one year			-		(4,123)
Net assets			31,649		1,473
Capital and reserves
Called up share capital			8		8
Profit and loss account			31,641		1,465
Shareholders' funds			31,649		1,473

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 August 2026, and are signed on its behalf by:

WHITE, Robert Howard
Director
Registered Company No. 06374051

OTS CONSULTANCY LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	40,283	644	4,051	44,978
At 31 March 26	40,283	644	4,051	44,978
Depreciation and impairment
At 01 April 25	40,283	644	2,932	43,859
Charge for year	-	-	559	559
At 31 March 26	40,283	644	3,491	44,418
Net book value
At 31 March 26	-	-	560	560
At 31 March 25	-	-	1,119	1,119

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,606	2,606
Taxation and social security	7,375	4,359
Accrued liabilities and deferred income	1,501	1,500
Total	11,482	8,465


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Controlling party
	The controlling party is Mr R White