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Company Registration No. 09261863 (England and Wales)
OLD MOUNTAIN LTD Unaudited accounts for the year ended 31 October 2024
OLD MOUNTAIN LTD Unaudited accounts Contents
Page
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OLD MOUNTAIN LTD Company Information for the year ended 31 October 2024
Director
Svetozar Dimov
Company Number
09261863 (England and Wales)
Registered Office
38 QUEEN MARY WAY WALTON LIVERPOOL L9 6ER ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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OLD MOUNTAIN LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
82 
Creditors: amounts falling due within one year
2,532 
2,779 
Net current assets
2,532 
2,861 
Total assets less current liabilities
2,532 
2,861 
Creditors: amounts falling due after more than one year
(1,483)
(2,835)
Net assets
1,049 
26 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,048 
25 
Shareholders' funds
1,049 
26 
For the year ending 31 October 2024 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 31 January 2025 and were signed on its behalf by
Svetozar Dimov Director Company Registration No. 09261863
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OLD MOUNTAIN LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
OLD MOUNTAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 09261863. The registered office is 38 QUEEN MARY WAY, WALTON, LIVERPOOL, L9 6ER, 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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
Taxes and social security
2,652 
(1,972)
Loans from directors
(6,584)
(2,207)
(2,532)
(2,779)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,483 
2,835 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
As of 31 October 2024, the director of the company owed £6,584 to the company (31 October 2023: £2,207) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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