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Registration number: 04820750

Oldroyd Property Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Oldroyd Property Lettings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Oldroyd Property Lettings Limited

Company Information

Director

GA Oldroyd

Registered office

42A Station Road
Fenay Bridge
Huddersfield
West Yorkshire
HD8 0AD

 

Oldroyd Property Lettings Limited

(Registration number: 04820750)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

3,293

1,379

Creditors: Amounts falling due within one year

4

(37,947)

(29,354)

Total assets less current liabilities

 

(34,654)

(27,975)

Creditors: Amounts falling due after more than one year

4

(58,960)

(64,775)

Net liabilities

 

(93,614)

(92,750)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(93,615)

(92,751)

Shareholders' deficit

 

(93,614)

(92,750)

For the financial year ending 31 July 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
GA Oldroyd
Director

 

Oldroyd Property Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
42A Station Road
Fenay Bridge
Huddersfield
West Yorkshire
HD8 0AD
England

These financial statements were authorised for issue by the director on 19 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Oldroyd Property Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

5

6,000

6,000

Accruals and deferred income

 

1,050

510

Other creditors

 

30,897

22,844

 

37,947

29,354

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

5

58,960

64,775

Creditors include bank loans that are secured by way of personal guarantee from the director, which are supported by a legal charge over personal property.

 

Oldroyd Property Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Bank borrowings

58,960

64,775

Current loans and borrowings

2024
£

2023
£

Bank borrowings

6,000

6,000