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REGISTERED NUMBER: 15133794 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 SEPTEMBER 2023 TO 31 DECEMBER 2024

FOR

INVEST OFFGRID COT LIMITED

INVEST OFFGRID COT LIMITED (REGISTERED NUMBER: 15133794)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 SEPTEMBER 2023 TO 31 DECEMBER 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 2


INVEST OFFGRID COT LIMITED (REGISTERED NUMBER: 15133794)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 46,800

CURRENT ASSETS
Debtors 5 4,326
Cash at bank 1,506
5,832
CREDITORS
Amounts falling due within one year 6 43,465
NET CURRENT LIABILITIES (37,633 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,167

PROVISIONS FOR LIABILITIES 8,892
NET ASSETS 275

RESERVES
Retained earnings 275
SHAREHOLDERS' FUNDS 275

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:



T Marsh - Director


INVEST OFFGRID COT LIMITED (REGISTERED NUMBER: 15133794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 SEPTEMBER 2023 TO 31 DECEMBER 2024


1. STATUTORY INFORMATION

Invest Offgrid COT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15133794

Registered office: 26 Dome Hill
Caterham
Surrey
CR3 6EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INVEST OFFGRID COT LIMITED (REGISTERED NUMBER: 15133794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 SEPTEMBER 2023 TO 31 DECEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 52,000
At 31 December 2024 52,000
DEPRECIATION
Charge for period 5,200
At 31 December 2024 5,200
NET BOOK VALUE
At 31 December 2024 46,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by participating interests 3,754
Other debtors 572
4,326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to participating interests 42,625
Other creditors 840
43,465

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary .01 -

INVEST OFFGRID COT LIMITED (REGISTERED NUMBER: 15133794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 SEPTEMBER 2023 TO 31 DECEMBER 2024


8. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:

2024
£   
Amounts owed by/ (to) connected undertakings (38,403 )
Amounts owed by/(to) T Marsh (Director) -

All transactions were made on normal commercial terms.

Connected Undertakings
Invest Offgrid Limited
Shuffle Life Ltd
Invest Offgrid LR Limited

Connected Undertakings
A company having the same or predominantly the same shareholders and or Board of Directors but which neither is a parent, subsidiary, fellow subsidiary nor associated company.

During the period the company paid £7,600 management charges to a connected company.

During the period the company paid interest of £3,495 on a loan from a connected company.

9. ULTIMATE CONTROLLING PARTY

The controlling party is T Marsh.