REGISTERED NUMBER: 02867202 (England and Wales)

OFFSHORE BENEFITS ADMINISTRATION

SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Income Statement

1

Balance Sheet

2

TURNOVER

80,586

84,377

Other income

6,294

4,699

Staff costs

(1,517

)

-

Other charges

(35,364

)

(39,371

)

Taxation

(9,500

)

(9,977

)

PROFIT

40,499

39,728

CURRENT ASSETS

286,113

208,881

CREDITORS

Amounts falling due within one year

(80,939

)

(44,206

)

NET CURRENT ASSETS

205,174

164,675

TOTAL ASSETS LESS CURRENT LIABILITIES

205,174

164,675

RESERVES

205,174

164,675

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Offshore Benefits Administration Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02867202

Registered office:

2 Stable Office

Corhampton Lane Farm

Corhampton

Hampshire

SO23 3NB

1 £80,939 (2024 £30,093) of liabilities are secured by £80,939 (2024 £30,093) of current assets.

2 There were no capital commitments at the balance sheet date

3 There were no known contingent liabilities at the balance sheet date

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

Mrs S J Sharley - Director