1 - Off Sheet Metal Company Ltd 3204179 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is bespoke sheet metal fabrication Digita Accounts Production Advanced 6.30.9574.0 true 3204179 2024-08-01 2025-07-31 3204179 2025-07-31 3204179 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 3204179 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 3204179 bus:Micro-entities 2024-08-01 2025-07-31 3204179 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 3204179 bus:FullAccounts 2024-08-01 2025-07-31 3204179 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 3204179 bus:RegisteredOffice 2024-08-01 2025-07-31 3204179 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 3204179 bus:Director3 2024-08-01 2025-07-31 3204179 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 3204179 countries:England 2024-08-01 2025-07-31 3204179 2023-08-01 2024-07-31 3204179 2024-07-31 3204179 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 3204179 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 3204179

1 - Off Sheet Metal Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

1 - Off Sheet Metal Company Ltd

Contents

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

1 - Off Sheet Metal Company Ltd

Company Information

Directors | Mr James R Hacking Mrs Louise Hacking

Company secretary | Mr James R Hacking

Registered office | Unit 11 Low Mills Trading Estate Low Mills Lane Ravensthorpe Dewsbury West Yorkshire WF13 3 LX

Accountants | WLB Accountancy Ltd 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

1 - Off Sheet Metal Company Ltd

(Registration number: 3204179)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 40,286 | 50,513
Current assets | 40,483 | 60,079
Prepayments and accrued income | 2,228 | 2,227
Creditors: Amounts falling due within one year | (27,761) | (34,895)
Net current assets | 14,950 | 27,411
Total assets less current liabilities | 55,236 | 77,924
Creditors: Amounts falling due after more than one year | (17,885) | (17,885)
Accruals and deferred income | (1,742) | (847)
| 35,609 | 59,192
Capital and reserves | 35,609 | 59,192

1 | General information

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

The address of its registered office is:
Unit 11 Low Mills Trading Estate
Low Mills Lane
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3 LX
England

These financial statements were authorised for issue by the Board on 20 March 2026.

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 directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

1 - Off Sheet Metal Company Ltd

(Registration number: 3204179)
Balance Sheet as at 31 July 2025

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mr James R Hacking Company secretary and director