Off The Ceiling Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05043178

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,180		147
Cash at bank and in hand		259		9,292

		7,439		9,439
NET CURRENT ASSETS (LIABILITIES)			7,439		9,439

TOTAL ASSETS LESS CURRENT LIABILITIES			7,439		9,439

NET ASSETS			7,439		9,439

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			7,339		9,339

SHAREHOLDERS' FUNDS			7,439		9,439

For the year ending 31 March 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Brenwin

Director

24/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Off The Ceiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05043178 . The registered office is Alpha House, Terrace Street, Greenacres, Oldham, OL4 1HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readilyapparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no judgements, estimates or assumptions made in the preparation of these financial statements.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,180	147

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Brenwin	147	7,033	-	-	7,180

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

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