Registered Number 06832136

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2025

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06832136

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
5
5
Fixed Assets
10,000
10,000
Current Assets
2,094
3,962
Prepayments and accrued income
2,048
70
Net current assets (liabilities)
4,142
4,032
Total assets less current liabilities
14,147
14,037
Creditors: amounts falling due after more than one year
(5)
(5)
Provisions for liabilities
0
0
Accruals and deferred income
(4,142)
(4,032)
Total net assets (liabilities)
10,000
10,000
Capital and reserves
10,000
10,000
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2025

And signed on their behalf by:
Philip Hodgson, Director

OLD WORLDE SCHOOL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06832136

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1