The Offsite Office Ltd

The Offsite Office Ltd
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2

The Offsite Office Ltd
Company Information
For the year ended 31 December 2025

Directors	Marykate McAndrew Rachel Hopes Christopher Foale
Registered Number	13092196
Registered Office	Hanham Hall Whittucks Road Hanham Bristol BS15 3FR
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS

1

The Offsite Office Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		202		379
Current assets	578		510
Creditors: amount falling due within one year	(679)		(785)
Net current assets		(101)		(275)
Total assets less current liabilities		101		104
Net assets		101		104


Capital and reserves		101		104

NOTES TO THE ACCOUNTS

General Information

The Offsite Office Ltd is a private company, limited by shares, registered in England and Wales, registration number 13092196, registration address Hanham Hall, Whittucks Road, Hanham, Bristol, BS15 3FR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 December 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.

The directors acknowledge 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 in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

--------------------------------
Marykate McAndrew
Director

2

Registered Number: 13092196
England and Wales
THE OFFSITE OFFICE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025