Company registration number 11237486 (England and Wales)
Offsite Engineering Solutions Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Offsite Engineering Solutions Ltd
Company Information
Director
Mr S Warburton
Company number
11237486
Registered office
Newton Works
Cradley Road
Dudley
West Midlands
United Kingdom
DY2 9SW
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Offsite Engineering Solutions Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Offsite Engineering Solutions Ltd
Statement Of Financial Position
As at 31 March 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 June 2026
Mr S Warburton
Director
Company registration number 11237486 (England and Wales)
Offsite Engineering Solutions Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Company information

Offsite Engineering Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Newton Works, Cradley Road, Dudley, West Midlands, United Kingdom, DY2 9SW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company was dormant throughout the current year and previous year.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
100
100
2026-03-31 2025-04-01 false false true 29 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S Warburton 11237486 2025-04-01 2026-03-31 11237486 bus:Director1 2025-04-01 2026-03-31 11237486 bus:RegisteredOffice 2025-04-01 2026-03-31 11237486 2026-03-31 11237486 2025-03-31 11237486 core:ShareCapital 2026-03-31 11237486 core:ShareCapital 2025-03-31 11237486 2024-04-01 2025-03-31 11237486 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11237486 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11237486 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 11237486 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11237486 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11237486 bus:FRS102 2025-04-01 2026-03-31 11237486 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11237486 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP