Otherworld Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Otherworld Ltd

Company Information

Director	Ms Leora Honeyman

Registered office

2/4 Ash Lane Rustington Littlehampton BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Otherworld Ltd

(Registration number: 15899198)
Balance Sheet as at 31 August 2025

	Note	31 August 2025  £
Fixed assets		1,317
Current assets		1,004
Creditors: Amounts falling due within one year		(1,011)
Net current liabilities		(7)
Total assets less current liabilities		1,310
Accruals and deferred income		(960)
		350
Capital and reserves		350

1	General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Otherworld Ltd

(Registration number: 15899198)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 12 June 2026
 

......................................... Ms Leora Honeyman Director