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Registered Number: 15856055
OFSC LIMITED
Abridged Accounts
Period of accounts Start date: 24 July 2024 End date: 31 July 2025

OFSC LIMITED Contents Page For the Period 24 July 2024 to 31 July 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

OFSC LIMITED Accountants' Report For the Period 24 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Associates 31 July 2025 .................................................... Edgware Associates Liberty House 30 Whitchurch Lane Edgware HA8 6LE 15 July 2026 1

OFSC LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 4,158
Creditors: amount falling due within one year |  | (1,070)
Net current assets |  | 3,088
Total assets less current liabilities |  | 3,088
Net assets |  | 3,088
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 2,988
Shareholders' funds |  | 3,088
For the period ended 31 July 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Mirale JERASHY Director
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OFSC LIMITED Notes to the Abridged Financial Statements For the Period 24 July 2024 to 31 July 2025
General Information OFSC LIMITED is a private company, limited by shares, registered in , registration number 15856055, registration address Liberty House, 30 Whitchurch Lane, Edgware, HA8 6LE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
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