Office Incorporated Limited

Registered number: 05674171

	2025	2024
	£	£
Fixed assets	1,526	2,335

Current assets	34,880	50,057
Prepayments and accrued income	238	1,864
Creditors: Amounts Falling Due Within One Year	(2,351 )	(10,177 )

NET CURRENT ASSETS	32,767	41,744

TOTAL ASSETS LESS CURRENT LIABILITIES	34,293	44,079

Accruals and deferred income	(860 )	(1,060 )

NET ASSETS	33,433	43,019

CAPITAL AND RESERVES	33,433	43,019

Notes

1. General Information

Office Incorporated Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05674171 . The registered office is 5 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
P M Richardson	6,428	-	6,428	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:

P M Richardson

Director