1 November 2024 false No description of principal activity Taxfiler 2024.6 8759274business:PrivateLimitedCompanyLtd2024-11-012025-10-31 87592742024-10-31 87592742024-11-012025-10-31 8759274business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 8759274business:FilletedAccounts2024-11-012025-10-31 87592742025-10-31 8759274business:Director12024-11-012025-10-31 8759274business:RegisteredOffice2024-11-012025-10-31 87592742024-10-31 8759274core:WithinOneYear2025-10-31 8759274core:WithinOneYear2024-10-31 8759274core:AfterOneYear2025-10-31 8759274core:AfterOneYear2024-10-31 8759274countries:EnglandWales2024-11-012025-10-31 87592742023-11-012024-10-31 8759274business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8759274 (England and Wales)
On Site Service Ltd Unaudited accounts for the year ended 31 October 2025
On Site Service Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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On Site Service Ltd Company Information for the year ended 31 October 2025
Director
Piotr Wysocki
Company Number
8759274 (England and Wales)
Registered Office
13 Bridgemary Road Gosport Hampshire PO13 0UH England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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On Site Service Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
31,089 
34,551 
Current assets
9,022 
26,573 
Creditors: amounts falling due within one year
47,678 
13,614 
Net current assets
56,700 
40,187 
Total assets less current liabilities
87,789 
74,738 
Creditors: amounts falling due after more than one year
29,132 
16,887 
Net assets
116,921 
91,625 
Capital and reserves
116,921 
91,625 
NOTES TO THE ACCOUNTS
1 Statutory information
On Site Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 8759274. The registered office is 13 Bridgemary Road, Gosport, Hampshire, PO13 0UH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Piotr Wysocki Director Company Registration No. 8759274
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