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Officentria Limited
Unaudited Financial Statements
for the period ended 28 February 2026
Company registration number 16267742
(England and Wales)

# Company Information

For the period 21 February 2025 to 28 February 2026

Director | Moralee, Oliver Ben

Registered office | Chestnut Field House
| Chestnut Field
| Rugby
| CV21 2PD

Registered number | 16267742

Accountant | Cottons Group Limited
| Chestnut Field House
| Chestnut Field
| Rugby, Warwickshire
| England
| CV21 2PD

# Statement of Financial Position

As at 28 February 2026

2026
£
£
Fixed assets
253
Current assets
120
Prepayments and accrued income
5,920
Creditors amounts falling due within one year
(1,692)
Net current assets (liabilities)
4,348
Total assets less current liabilities
4,601
Accruals and deferred income
(5,353)
Net assets (liabilities)
(752)
Capital and reserves
(752)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026 and are signed on its behalf by:

Moralee, Oliver Ben Moralee, Oliver Ben Director |

Company registration number 16267742