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Registration number: 12777048

Oldbury Financial Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2024 to 29 October 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 29 October 2024

Note

2024
£

2024
£

Current assets

 

Debtors

3

300

300

Cash at bank and in hand

 

376,553

106,111

 

376,853

106,411

Creditors: Amounts falling due within one year

4

(375,853)

(63,724)

Net assets

 

1,000

42,687

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

-

41,687

Shareholders' funds

 

1,000

42,687

For the financial period ending 29 October 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 period 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 21 January 2025
 

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

 

Oldbury Financial Services Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 29 October 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 2).

2

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 29 October 2024

3

Debtors

Current

2024
£

2024
£

Other debtors

300

300

 

300

300

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

243,539

-

Taxation and social security

 

131,054

63,725

Other creditors

 

1,260

(1)

 

375,853

63,724