OFFLINE ADVERTISING LIMITED

Registered Number
13852333
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	WEBB, Lisa
	WEBB, Michael


Registered Number	13852333 (England and Wales)

OFFLINE ADVERTISING LIMITED

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	15,764	10,974

Current Assets	301,572	325,067
Creditors amounts falling due within one year	(72,769)	(80,247)
Net current assets (liabilities)	228,803	244,820

Total assets less current liabilities	244,567	255,794

Accruals and deferred income	(33,343)	(76,580)
Net assets (liabilities)	211,224	179,214
Capital and reserves	211,224	179,214

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 0).
Directors advances, credits and guarantees
The directors operates a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn directors' fees. At the year end, the amount outstanding from the directors was £174 (2024: £174); this amount being included in debtors: amounts falling due within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:

WEBB, Lisa
Director

WEBB, Michael
Director

Registered Company No. 13852333