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Registered Number: 12089860
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

OFFER HOLDINGS LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,022,511  1,022,511 
Current assets 43,744  28,250 
Creditors: amount falling due within one year (186,765) (184,783)
Net current assets/(liabilities) (143,021) (156,533)
Total assets less current liabilities 879,490  865,978 
Creditors: amount falling due after more than one year (843,335) (843,335)
Net assets/(liabilities) 36,155  22,643 
 
Capital and reserves 36,155  22,643 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Nigel Derek Price
Director

Date approved: 16 October 2025
1
Statutory Information
OFFER HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12089860, registration address 127 Foxholes Road, Poole, BH15 3NE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2