Company Registration No. 08803202 (England and Wales)
Office Acoustix Limited
Unaudited accounts
for the year ended 31 December 2025
Office Acoustix Limited
Unaudited accounts
Contents
Office Acoustix Limited
Company Information
for the year ended 31 December 2025
Company Number
08803202 (England and Wales)
Registered Office
Bramber
Mill Lane
Worthing
West Sussex
BN13 3DF
England
Office Acoustix Limited
Statement of financial position
as at 31 December 2025
Tangible assets
20,341
2,843
Cash at bank and in hand
25,695
171
Creditors: amounts falling due within one year
(50,127)
(160,337)
Net current assets
40,793
18,538
Total assets less current liabilities
61,134
21,381
Creditors: amounts falling due after more than one year
(26,832)
(26,980)
Provisions for liabilities
Net assets/(liabilities)
29,624
(6,139)
Called up share capital
100
100
Profit and loss account
29,524
(6,239)
Shareholders' funds
29,624
(6,139)
For the year ending 31 December 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
C Rawlings
Director
Company Registration No. 08803202
Office Acoustix Limited
Notes to the Accounts
for the year ended 31 December 2025
Office Acoustix Limited is a private company, limited by shares, registered in England and Wales, registration number 08803202. The registered office is Bramber, Mill Lane, Worthing, West Sussex, BN13 3DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
14,475
18,995
1,750
10,476
45,696
Additions
-
20,994
-
232
21,226
Disposals
-
(18,995)
-
-
(18,995)
At 31 December 2025
14,475
20,994
1,750
10,708
47,927
At 1 January 2025
12,901
18,995
1,750
9,207
42,853
Charge for the year
1,128
1,750
-
850
3,728
On disposals
-
(18,995)
-
-
(18,995)
At 31 December 2025
14,029
1,750
1,750
10,057
27,586
At 31 December 2025
446
19,244
-
651
20,341
At 31 December 2024
1,574
-
-
1,269
2,843
Office Acoustix Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
35,885
156,970
Accrued income and prepayments
1,049
12,045
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
32,090
Trade creditors
7,867
79,882
Taxes and social security
24,077
16,717
Other creditors
1,296
2,777
Loans from directors
3,135
2,946
7
Creditors: amounts falling due after more than one year
2025
2024
8
Deferred taxation
2025
2024
Accelerated capital allowances
4,678
540
Provision at start of year
540
970
Charged/(credited) to the profit and loss account
4,138
(430)
Provision at end of year
4,678
540
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
9
Average number of employees
During the year the average number of employees was 6 (2024: 7).