REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 January 2025 |
for |
Oldrid (North Lincolnshire) Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 January 2025 |
for |
Oldrid (North Lincolnshire) Limited |
Oldrid (North Lincolnshire) Limited (Registered number: 08296990) |
Contents of the Financial Statements |
for the year ended 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Oldrid (North Lincolnshire) Limited |
Company Information |
for the year ended 31 January 2025 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Newland House |
The Point |
Weaver Road |
LINCOLN |
Lincolnshire |
LN6 3QN |
Oldrid (North Lincolnshire) Limited (Registered number: 08296990) |
Balance Sheet |
31 January 2025 |
2025 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Oldrid (North Lincolnshire) Limited (Registered number: 08296990) |
Notes to the Financial Statements |
for the year ended 31 January 2025 |
1. | STATUTORY INFORMATION |
Oldrid (North Lincolnshire) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has taken advantage of the transitional exemption permitted under paragraph 35.10(m) which allows for the company, because it was dormant as at 1 February 2016 and for each subsequent financial year, to retain its accounting policies for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the company undertakes any new transactions. |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Amounts owed by group undertakings |
5. | RELATED PARTY DISCLOSURES |
The shares are held by Oldrids & Co., Limited. Included within debtors is an amount owed from Oldrid & Co., Limited of £100. |