Company Registration No. 11474214 (England and Wales)
Offset Management Ltd
Unaudited accounts
for the year ended 31 July 2025
Offset Management Ltd
Company Information
for the year ended 31 July 2025
Directors
Humayoun ZAMAN
Amirhamza Zaman
Company Number
11474214 (England and Wales)
Registered Office
483 Green Lanes
London
N13 4BS
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Offset Management Ltd
Accountants' report
Accountants' report to the board of directors of Offset Management Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
6 May 2026
Offset Management Ltd
Statement of Financial Position
as at 31 July 2025
Fixed assets
3,855,036
3,890,006
Current assets
584,344
549,188
Creditors: amounts falling due within one year
(8,221)
(6,557)
Net current assets
576,123
542,631
Total assets less current liabilities
4,431,159
4,432,637
Creditors: amounts falling due after more than one year
(3,079,322)
(3,079,322)
Net assets
1,351,837
1,353,315
Capital and reserves
1,351,837
1,353,315
Offset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11474214. The registered office is 483 Green Lanes, London, N13 4BS, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 6 May 2026
Humayoun ZAMAN
Director
Company Registration No. 11474214