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REGISTERED NUMBER: 01224189 (England and Wales)















OLDFIELDS OF OMBERSLEY LIMITED
(FORMERLY EQUIMIX FEEDS LIMITED)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


OLDFIELDS OF OMBERSLEY LIMITED
(FORMERLY EQUIMIX FEEDS LIMITED)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr. D.W. Doolittle
Mrs. A.M. Doolittle
Mrs. S.K. Brain



SECRETARY: Mr. D.W. Doolittle



REGISTERED OFFICE: Main Road
Ombersley
Droitwich
Worcestershire
WR9 0JG



REGISTERED NUMBER: 01224189 (England and Wales)



ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



BANKERS: Handelsbanken
67 Temple Row
Birmingham
West Midlands
B2 5LS

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OLDFIELDS OF OMBERSLEY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oldfields of Ombersley Limited for the year ended 31 May 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Oldfields of Ombersley Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oldfields of Ombersley Limited and state those matters that we have agreed to state to the Board of Directors of Oldfields of Ombersley Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oldfields of Ombersley Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Oldfields of Ombersley Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oldfields of Ombersley Limited. You consider that Oldfields of Ombersley 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 financial statements of Oldfields of Ombersley 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 financial statements.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


6 November 2024

OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,161 101,882

CURRENT ASSETS
Stocks 191,000 162,000
Debtors 5 53,709 50,756
Cash at bank and in hand 44,464 47,811
289,173 260,567
CREDITORS
Amounts falling due within one year 6 175,922 148,112
NET CURRENT ASSETS 113,251 112,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,412

214,337

CREDITORS
Amounts falling due after more than one year 7 (13,112 ) (23,289 )

PROVISIONS FOR LIABILITIES (15,281 ) (25,276 )
NET ASSETS 166,019 165,772

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Capital redemption reserve 2,500 2,500
Retained earnings 161,019 160,772
SHAREHOLDERS' FUNDS 166,019 165,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mr. D.W. Doolittle - Director


OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Oldfields of Ombersley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 1,979 210,973 1,000 213,952
Disposals - - (1,000 ) (1,000 )
At 31 May 2024 1,979 210,973 - 212,952
DEPRECIATION
At 1 June 2023 891 110,179 1,000 112,070
Charge for year 297 20,424 - 20,721
Eliminated on disposal - - (1,000 ) (1,000 )
At 31 May 2024 1,188 130,603 - 131,791
NET BOOK VALUE
At 31 May 2024 791 80,370 - 81,161
At 31 May 2023 1,088 100,794 - 101,882

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,136 756
Other debtors 52,573 50,000
53,709 50,756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 9,700
Trade creditors 46,177 46,163
Taxation and social security 21,049 27,752
Other creditors 98,696 64,497
175,922 148,112

OLDFIELDS OF OMBERSLEY LIMITED (REGISTERED NUMBER: 01224189)
(FORMERLY EQUIMIX FEEDS LIMITED)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,112 23,289