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
OLD MOUNTAIN LTD
Company Information
for the year ended 31 October 2024
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
OLD MOUNTAIN LTD
Statement of financial position
as at 31 October 2024
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)
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
OLD MOUNTAIN LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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.
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)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).