Company Registration Number 04581824 (England and Wales)
OFFICE LETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
OFFICE LETS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
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The director presents his annual report and financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company was the letting of serviced office units to small businesses within a premises called Index House. The company ceased to trade on 30 November 2024.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr N. Thomas
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr N. Thomas
Director
29 August 2025
OFFICE LETS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
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2024
2023
£
£
£
£
Current assets
347
12,191
Creditors: amounts falling due within one year
15
(7,210)
Net current assets
362
4,981
Net assets
362
4,981
Capital and reserves
362
4,981
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director maintained a loan account with the company. At the start of the year the director was owed £5,281 by the company. During the year advances were made to the director totalling £12,447 and repayments were received totalling £5,416. At the balance sheet date the director owed the company £1,750. After the year end the director fully repaid the loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
3
Going concern
These financial statements are prepared on a break-up basis because the company has creased trading. The director therefore feels the going concern basis is no longer appropriate.
OFFICE LETS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
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Office Lets Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Index House, Midhurst Road, Liphook, Hampshire, GU30 7TN.
For the year ended 30 November 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.
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Mr N. Thomas
Director
Company Registration Number 04581824