Registration number: 13579853

Off The Tee Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Off The Tee Limited

Company Information

Directors

Mr Paul A Wait Tyler Wait

Registered office

47 Loretto Drive Upton Wirral England CH49 6LH

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Off The Tee Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul A Wait

Tyler Wait

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable furture. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr Paul A Wait Director

Off The Tee Limited

(Registration number: 13579853)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	50,975	21,957
Creditors: Amounts falling due within one year	(109,476)	(89,384)
Total assets less current liabilities	(58,501)	(67,427)
Creditors: Amounts falling due after more than one year	(42,376)	-
	(100,877)	(67,427)
Capital and reserves	(100,877)	(67,427)

1	General information

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

The address of its registered office is:
47 Loretto Drive
Upton
Wirral
CH49 6LH
England

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Mr Paul A Wait
Loan to company	48,505	60,323	108,828

Off The Tee Limited

(Registration number: 13579853)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr Paul A Wait
Loan to company	42,457	6,048	48,505

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

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 provisions applicable to companies subject to the micro entities regime and 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 28 April 2026 and signed on its behalf by:
 

......................................... Mr Paul A Wait Director