The Online Ski Company Limited

Registered number: 07746538

	2026	2025
	£	£
Fixed assets	1,391	592

Current assets	56,165	58,496
Prepayments and accrued income	93,088	126,117
Creditors: Amounts Falling Due Within One Year	(116,922 )	(140,842 )

NET CURRENT ASSETS	32,331	43,771

TOTAL ASSETS LESS CURRENT LIABILITIES	33,722	44,363

Creditors: Amounts Falling Due After More Than One Year	(16,721 )	(19,721 )
Accruals and deferred income	(24,162 )	(24,046 )

NET (LIABILITIES)/ASSETS	(7,161 )	596

CAPITAL AND RESERVES	(7,161 )	596

Notes

1. General Information

The Online Ski Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07746538 . The registered office is Bridge House 12 Market Street, Glossop, Glossop, Derbyshire, SK13 8AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Martin Bright	23,776	25,126	23,776	-	25,126

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Bright

Director

28/10/2026