Offset Services Limited 01670487 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of photometrology sciences, contract labour and software development Digita Accounts Production Advanced 6.30.9574.0 true 01670487 2024-04-01 2025-03-31 01670487 2025-03-31 01670487 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01670487 bus:Micro-entities 2024-04-01 2025-03-31 01670487 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01670487 bus:FilletedAccounts 2024-04-01 2025-03-31 01670487 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01670487 bus:RegisteredOffice 2024-04-01 2025-03-31 01670487 bus:CompanySecretary1 2024-04-01 2025-03-31 01670487 bus:Director5 2024-04-01 2025-03-31 01670487 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01670487 bus:Agent1 2024-04-01 2025-03-31 01670487 countries:AllCountries 2024-04-01 2025-03-31 01670487 2023-04-01 2024-03-31 01670487 2024-03-31 01670487 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01670487

Offset Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Offset Services Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Offset Services Limited

Company Information

Director | G R Pailing

Company secretary | A L Pailing

Registered office | The Genesis Centre Science Park South Birchwood Warrington Cheshire WA3 7BH

Bankers | Barclays Bank plc Warrington P.O. BOX 159, 25 Sankey Street, Warrington, WA1 1XQ

Accountants | McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Offset Services Limited

(Registration number: 01670487)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 96,251 | 120,684
Current assets | 127,909 | 166,929
Prepayments and accrued income | 49,522 | 22,874
Creditors: Amounts falling due within one year | (29,075) | (42,309)
Net current assets | 148,356 | 147,494
Total assets less current liabilities | 244,607 | 268,178
Accruals and deferred income | (36,559) | (8,633)
| 208,048 | 259,545
Capital and reserves | 208,048 | 259,545

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025

G R Pailing Director |  |

Offset Services Limited

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Genesis Centre
Science Park South
Birchwood
Warrington
Cheshire
WA3 7BH

These financial statements were authorised for issue by the director on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).