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Registration number: 12777048

Oldbury Financial Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Oldbury Financial Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Oldbury Financial Services Ltd

Company Information

Director

Mr Martin Robert Cuthbert

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Oldbury Financial Services Ltd

(Registration number: 12777048)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

-

1,313

Current assets

 

Debtors

3

300

1,100

Cash at bank and in hand

 

106,111

124,473

 

106,411

125,573

Creditors: Amounts falling due within one year

4

(63,724)

(87,518)

Net current assets

 

42,687

38,055

Net assets

 

42,687

39,368

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

41,687

38,368

Shareholders' funds

 

42,687

39,368

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 18 January 2025
 

.........................................
Mr Martin Robert Cuthbert
Director

 

Oldbury Financial Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 October 2023

3,132

3,132

Disposals

(3,132)

(3,132)

At 30 September 2024

-

-

Depreciation

At 1 October 2023

1,819

1,819

Eliminated on disposal

(1,819)

(1,819)

At 30 September 2024

-

-

Carrying amount

At 30 September 2024

-

-

At 30 September 2023

1,313

1,313

3

Debtors

Current

2024
£

2023
£

Other debtors

300

1,100

 

300

1,100

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

63,725

87,518

Other creditors

(1)

-

63,724

87,518