0 0 Oldhammer Miniature Company Limited 10169892 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Manufacture of other games and toys Digita Accounts Production Advanced 6.30.9574.0 true 10169892 2023-06-01 2024-05-31 10169892 2024-05-31 10169892 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10169892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10169892 bus:Micro-entities 2023-06-01 2024-05-31 10169892 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10169892 bus:FullAccounts 2023-06-01 2024-05-31 10169892 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10169892 bus:RegisteredOffice 2023-06-01 2024-05-31 10169892 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 10169892 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169892 countries:EnglandWales 2023-06-01 2024-05-31 10169892 2022-06-01 2023-05-31 10169892 2023-05-31 10169892 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10169892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 10169892

Oldhammer Miniature Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Oldhammer Miniature Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oldhammer Miniature Company Limited

Company Information

Director

Mr Jamie Francis Loft

Company secretary

Mr Jamie Francis Loft

Registered office

3 The Acorns
Pennsylvania Road
Exeter
EX4 5EP

 

Oldhammer Miniature Company Limited

(Registration number: 10169892)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,006

2,690

Current assets

34,991

33,365

Creditors: Amounts falling due within one year

(49,361)

(42,264)

Net current liabilities

(14,370)

(8,899)

Total assets less current liabilities

(13,364)

(6,209)

Creditors: Amounts falling due after more than one year

(14,460)

(20,619)

Accruals and deferred income

(450)

-

 

(28,274)

(26,828)

Capital and reserves

(28,274)

(26,828)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 The Acorns
Pennsylvania Road
Exeter
EX4 5EP
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 February 2025
 

 

Oldhammer Miniature Company Limited

(Registration number: 10169892)
Balance Sheet as at 31 May 2024

.........................................
Mr Jamie Francis Loft
Company secretary and director