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Registered Number: 11396175
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
OFFLINE ENGINEERING LTD

OFFLINE ENGINEERING LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 10,713 |  |  | 3,235
Current assets |  | 70,592 |  |  | 49,077 |
Creditors: amount falling due within one year |  | (27,285) |  |  | (33,581) |
Net current assets/(liabilities) |  |  | 43,307 |  |  | 15,496
Total assets less current liabilities |  |  | 54,020 |  |  | 18,731
Accrued liabilities |  |  | (145) |  |  | (179)
Net assets/(liabilities) |  |  | 53,875 |  |  | 18,552
Capital and reserves |  |  | 53,875 |  |  | 18,552
For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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:
---------------------------------- Christopher William Labrum Pedlingham Director
Date approved: 22 February 2026 1

OFFLINE ENGINEERING LTD ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information Offline Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11396175, registered office 28 Amelia Crescent, Coventry, CV3 1NA, United Kingdom. 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).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits As at 30 June 2025 the director was owed £11224 by the company. (at 30/06/2024 the director was owed £13071)
2