House Mouse Solutions Offshore Limited 08756851 false 2024-10-31 2026-03-31 2026-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 08756851 2024-10-31 2026-03-31 08756851 2026-03-31 08756851 bus:Director2 1 2026-03-31 08756851 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08756851 bus:Micro-entities 2024-10-31 2026-03-31 08756851 bus:AuditExemptWithAccountantsReport 2024-10-31 2026-03-31 08756851 bus:FilletedAccounts 2024-10-31 2026-03-31 08756851 bus:SmallCompaniesRegimeForAccounts 2024-10-31 2026-03-31 08756851 bus:RegisteredOffice 2024-10-31 2026-03-31 08756851 bus:Director1 2024-10-31 2026-03-31 08756851 bus:Director2 2024-10-31 2026-03-31 08756851 bus:Director2 1 2024-10-31 2026-03-31 08756851 bus:PrivateLimitedCompanyLtd 2024-10-31 2026-03-31 08756851 countries:EnglandWales 2024-10-31 2026-03-31 08756851 bus:Director2 1 2024-10-30 08756851 2023-10-31 2024-10-30 08756851 2024-10-30 08756851 bus:Director2 1 2024-10-30 08756851 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-30 08756851 bus:Director2 1 2023-10-31 2024-10-30 08756851 bus:Director2 1 2023-10-30 iso4217:GBP xbrli:pure

Registration number: 08756851

House Mouse Solutions Offshore Limited

Unaudited Filleted Financial Statements

for the Period from 31 October 2024 to 31 March 2026

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr C P Taylor

Mrs K L Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

 

(Registration number: 08756851)
Balance Sheet as at 31 March 2026

2026
£

2024
£

Current assets

73,250

18,088

Creditors: Amounts falling due within one year

(35,008)

(17,311)

 

38,242

777

Capital and reserves

38,242

777

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08756851.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, House Mouse Solutions Offshore Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2 (2024 - 1).

3

Related party transactions

Transactions with Directors

2026

At 31 October 2024
£

Advances to Director
£

Repayments by Director
£

At 31 March 2026
£

Mrs K L Taylor

12,932

56,662

(8,977)

60,617

2024

At 31 October 2023
£

Advances to Director
£

Repayments by Director
£

At 30 October 2024
£

Mrs K L Taylor

10,702

25,101

(22,871)

12,932

 

(Registration number: 08756851)
Balance Sheet as at 31 March 2026

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial period ending 31 March 2026 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 period in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

.........................................
Mr C P Taylor
Director

.........................................
Mrs K L Taylor
Director