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Registrar

Registration number: 02974463

Offerformal Property Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Offerformal Property Management Limited

Contents

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

Offerformal Property Management Limited

Company Information

Directors | K Petrie C A Faux T M Walden

Company secretary | C A Faux

Registered office | 3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Offerformal Property Management Limited

(Registration number: 02974463)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 651 | 651
Prepayments and accrued income | 1,650 | 1,650
Total assets less current liabilities | 2,301 | 2,301
Accruals and deferred income | (755) | (726)
| 1,546 | 1,575
Capital and reserves | 1,546 | 1,575

For the financial year ended 31 October 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 19 June 2026 and signed on its behalf by:

.........................................

C A Faux
Company secretary and director

Offerformal Property Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
C A Faux
Directors Loan Account | 651 | 1,750 | (1,750) | 651

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
C A Faux
Directors Loan Account | - | 2,307 | (1,656) | 651