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REGISTERED NUMBER: 08296990 (England and Wales)













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: Mr P E Isaac





SECRETARY: Mr P E Isaac





REGISTERED OFFICE: Downtown Store
Gonerby Moor
GRANTHAM
Lincolnshire
NG32 2AB





REGISTERED NUMBER: 08296990 (England and Wales)





ACCOUNTANTS: Nicholsons
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 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Mr P E Isaac - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 100 100

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.