1 June 2024 false No description of principal activity Taxfiler 2024.6 14846596 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14846596 2024-05-31 14846596 2024-06-01 2025-05-31 14846596 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14846596 business:FilletedAccounts 2024-06-01 2025-05-31 14846596 2025-05-31 14846596 business:Director1 2024-06-01 2025-05-31 14846596 business:RegisteredOffice 2024-06-01 2025-05-31 14846596 2024-05-31 14846596 core:WithinOneYear 2025-05-31 14846596 core:WithinOneYear 2024-05-31 14846596 countries:EnglandWales 2024-06-01 2025-05-31 14846596 2023-05-04 2024-05-31 14846596 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14846596 (England and Wales)
Off Your Brolly Ltd Final unaudited accounts for the year ended 31 May 2025
Off Your Brolly Ltd Final report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Off Your Brolly Ltd Company Information for the year ended 31 May 2025
Director
Michael MENTESSI
Company Number
14846596 (England and Wales)
Registered Office
4a Westborough Road Westcliff SS0 9DR
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Off Your Brolly Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Called up share capital not paid
2
2
Current assets
173
1,399
Creditors: amounts falling due within one year
(2,359)
(2,028)
Net current liabilities
(2,186)
(629)
Total assets less current liabilities
(2,184)
(627)
Accruals and deferred income
(150)
(150)
Net liabilities
(2,334)
(777)
Capital and reserves
(2,334)
(777)
NOTES TO THE ACCOUNTS
1 Statutory information
Off Your Brolly Ltd is a private company, limited by shares, registered in England and Wales, registration number 14846596. The registered office is 4a Westborough Road, Westcliff, SS0 9DR.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Michael MENTESSI Director Company Registration No. 14846596
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