Offsite Limited

Company Information
for the period from 1 February 2024 to 30 April 2025


Registered Address	Unit 14 Zone D
	Chelmsford Road Industrial Estate
	Great Dunmow
	CM6 1XG


Registered Number	03567096 (England and Wales)

Offsite Limited

Balance Sheet as at
30 April 2025

	30 Apr 2025 £	31 Jan 2024 £

Fixed Assets	81,074	29,017

Current Assets	115,519	142,830
Prepayments and accrued income	6,666	9,103
Creditors amounts falling due within one year	(120,953)	(131,589)
Net current assets (liabilities)	1,232	20,344

Total assets less current liabilities	82,306	49,361

Creditors amounts falling due after one year	(61,471)	(39,604)
Accruals and deferred income	(2,343)	(3,829)
Net assets (liabilities)	18,492	5,928
Capital and reserves	18,492	5,928

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).
Directors advances, credits and guarantees
During the year the following advances and credits were made to director: Director 3, advances £69,098 (2024 £46,000) credits £68,856 (2024 £51,455), year end balance £242 (2024 £13,644). Interest has been charged during the year at 2.25% (till 05/04/2025) and 3.75% (from 06/04/2025).

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:

Mr Leslie Alan Taylor
Director
Registered Company No. 03567096