Officium Limited

Registered number: 04028005

	2025	2024
	£	£
Fixed assets	167	196

Current assets	21,476	8,723
Prepayments and accrued income	222	216
Creditors: Amounts Falling Due Within One Year	(13,798 )	(7,696 )

NET CURRENT ASSETS	7,900	1,243

TOTAL ASSETS LESS CURRENT LIABILITIES	8,067	1,439

Accruals and deferred income	(1,295 )	(1,295 )

NET ASSETS	6,772	144

CAPITAL AND RESERVES	6,772	144

Notes

1. General Information

Officium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04028005 . The registered office is Apartment 3 Little Dene, Yarnells Hill, Oxford, OX2 9BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. 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 Robert Pratley	6,872	54,573	61,445	-	-

The above loan is unsecured, interest was charged at 2.25% and it was repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Robert Pratley

Director

30/12/2025