Company registration number 06730747 (England and Wales)
OFFICE PLAN UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OFFICE PLAN UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
99
99
Fixed assets
4,894
5,498
Current assets
92,313
97,346
Prepayments and accrued income
804
492
Creditors: amounts falling due within one year
(8,340)
(2,969)
Net current assets
84,777
94,869
Total assets less current liabilities
89,770
100,466
Accruals and deferred income
(19,975)
(54,084)
Net assets
69,795
46,382
Capital and reserves
69,795
46,382
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Office Plan UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15 Olympic Court, Whitehills Business Park, Blackpool, FY4 5GU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OFFICE PLAN UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Mr C Hibbert
Director
Company registration number 06730747 (England and Wales)