OFFSPRING INTERNATIONAL LIMITED

Company Registration Number:
02603959 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

OFFSPRING INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

OFFSPRING INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 29,821 33,819
Investments: 4 51,620 56,151
Total fixed assets: 81,441 89,970
Current assets
Stocks: 0 15,838
Debtors:   292,466 775,662
Cash at bank and in hand: 886,294 702,008
Total current assets: 1,178,760 1,493,508
Creditors: amounts falling due within one year: 5 (359,423) (628,787)
Net current assets (liabilities): 819,337 864,721
Total assets less current liabilities: 900,778 954,691
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 900,778 954,691
Capital and reserves
Called up share capital: 42,000 42,000
Share premium account: 18,000 18,000
Profit and loss account: 840,778 894,691
Shareholders funds: 900,778 954,691

The notes form part of these financial statements

OFFSPRING INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2025
and signed on behalf of the board by:

Name: M S Brooks
Status: Director

The notes form part of these financial statements

OFFSPRING INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OFFSPRING INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

OFFSPRING INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 258,413
Additions 5,942
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 264,355
Depreciation
At 01 May 2024 224,594
Charge for year 9,940
On disposals 0
Other adjustments 0
At 30 April 2025 234,534
Net book value
At 30 April 2025 29,821
At 30 April 2024 33,819

OFFSPRING INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Cost At 1st May 2024 £56151 Exchange Differences £(4531) Net Book Value At 30th April 2025 £51620 At 30th April 2025 £56151

OFFSPRING INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

30.04.2025 30.04.2024 £ £ Trade Creditors 134369 119375 Taxation & Social Security 71010 77527 Other Creditors 154044 431885 Total 359423 628787