OLD BUILDING LTD

Company Registration Number:
13768812 (England and Wales)

Unaudited micro entity accounts for the year ended 02 December 2024

Period of accounts

Start date: 01 December 2023

End date: 02 December 2024

OLD BUILDING LTD

Contents of the Financial Statements

for the Period Ended 02 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OLD BUILDING LTD

Company Information

for the Period Ended 02 December 2024




Director: James Kong
Henry Kong
Winnie Chiang
Registered office: 21
Central Boulevard
Doncaster
England
DN2 5PE
Company Registration Number: 13768812 (England and Wales)

OLD BUILDING LTD

Profit and Loss Account

for the Period Ended 02 December 2024


2024
£

2023
£
Turnover 35,380 36,679
Staff Costs ( 29,504 ) ( 24,761 )
Depreciation and Writeoffs ( 674 ) ( 765 )
Other charges ( 5,020 ) ( 5,869 )
Profit or (Loss) for Period 182 5,284

OLD BUILDING LTD

Balance sheet

As at 02 December 2024


2024
£

2023
£
Fixed Assets: 414,038 413,954
Total assets less current liabilities: 414,038 413,954
Creditors: amounts falling due after more than one year: ( 398,000 ) ( 398,000 )
Total net assets (liabilities): 16,038 15,954
Capital and reserves: 16,038 15,954

OLD BUILDING LTD

Balance sheet continued

For the year ending 2 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: James Kong
Status: Director

The notes form part of these financial statements

OLD BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 02 December 2024

  • 1. Employee Information

    Average number of employees: 3

OLD BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 02 December 2024

  • 2. Off balance sheet disclosure

    No