1 May 2025 false Taxfiler 2024.6 04415723 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04415723 2025-04-30 04415723 2025-05-01 2026-04-30 04415723 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 04415723 business:FilletedAccounts 2025-05-01 2026-04-30 04415723 2026-04-30 04415723 business:Director1 2025-05-01 2026-04-30 04415723 business:Director2 2025-05-01 2026-04-30 04415723 business:RegisteredOffice 2025-05-01 2026-04-30 04415723 2025-04-30 04415723 core:WithinOneYear 2026-04-30 04415723 core:WithinOneYear 2025-04-30 04415723 core:AfterOneYear 2026-04-30 04415723 core:AfterOneYear 2025-04-30 04415723 countries:EnglandWales 2025-05-01 2026-04-30 04415723 2024-05-01 2025-04-30 04415723 business:Micro-entities 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04415723 (England and Wales)
OFFICESTOR LIMITED Unaudited accounts for the year ended 30 April 2026
OFFICESTOR LIMITED Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
OFFICESTOR LIMITED Company Information for the year ended 30 April 2026
Directors
ANITA ADAHL CARTWRIGHT DAVID CARTWRIGHT
Company Number
04415723 (England and Wales)
Registered Office
11A MILL COMMON HUNTINGDON CAMBRIDGESHIRE PE29 3AU UNITED KINGDOM
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OFFICESTOR LIMITED for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OFFICESTOR LIMITED for the year ended 30 April 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of OFFICESTOR LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of OFFICESTOR LIMITED and state those matters that we have agreed to state to the Board of Directors of OFFICESTOR LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OFFICESTOR LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OFFICESTOR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OFFICESTOR LIMITED. You consider that OFFICESTOR LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OFFICESTOR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 26 June 2026
- 4 -
OFFICESTOR LIMITED Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Fixed assets
1
114
Current assets
22,683
30,348
Prepayments and accrued income
609
871
Creditors: amounts falling due within one year
(7,201)
(15,504)
Net current assets
16,091
15,715
Total assets less current liabilities
16,092
15,829
Creditors: amounts falling due after more than one year
(14,211)
(18,774)
Accruals and deferred income
(1,485)
(1,395)
Net assets/(net liabilities)
396
(4,340)
Capital and reserves
396
(4,340)
NOTES TO THE ACCOUNTS
1 Statutory information
OFFICESTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04415723. The registered office is 11A MILL COMMON, HUNTINGDON, CAMBRIDGESHIRE, PE29 3AU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 April 2026 the company 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
DAVID CARTWRIGHT Director Company Registration No. 04415723
- 5 -