At The Office Ltd

Registered number: 10898287

	2025	2024
	£	£
Fixed assets	55,196	55,807

Current assets	4,055	619
Creditors: Amounts Falling Due Within One Year	(4,423 )	(30,091 )

NET CURRENT LIABILITIES	(368 )	(29,472 )

TOTAL ASSETS LESS CURRENT LIABILITIES	54,828	26,335

Creditors: Amounts Falling Due After More Than One Year	(41,895 )	(13,553 )
Accruals and deferred income	(960 )	(1,096 )

NET ASSETS	11,973	11,686

CAPITAL AND RESERVES	11,973	11,686

Notes

1. General Information

At The Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10898287 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Margaret Walker

Director

29/05/2026