OFL-Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15672433

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		245

			245
CURRENT ASSETS
Debtors		1,826

		1,826
Creditors: Amounts Falling Due Within One Year		(1,271 )

NET CURRENT ASSETS (LIABILITIES)			555

TOTAL ASSETS LESS CURRENT LIABILITIES			800

NET ASSETS			800

Income and Expenditure Account			800

MEMBERS' FUNDS			800

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr John Hayes

Director

22/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

OFL-Solutions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15672433 . The registered office is 3 Boundary Lane, Wirral, CH60 5RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

33.33% - Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 23 April 2024	327

As at 30 April 2025	327

Depreciation
As at 23 April 2024	-
Provided during the period	82

As at 30 April 2025	82

Net Book Value
As at 30 April 2025	245

As at 23 April 2024	327

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr John Hayes	-	11,518	10,153	-	1,365

The above loan is unsecured, interest free and repayable on demand.

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OFL-Solutions Limited

Notes to the Financial Statements (continued)

For the Period 23 April 2024 to 30 April 2025

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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