Oldhall Road Estates Limited 10226068 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10226068 2023-07-01 2024-06-30 10226068 2024-06-30 10226068 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10226068 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10226068 bus:Micro-entities 2023-07-01 2024-06-30 10226068 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10226068 bus:FilletedAccounts 2023-07-01 2024-06-30 10226068 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10226068 bus:RegisteredOffice 2023-07-01 2024-06-30 10226068 bus:Director1 2023-07-01 2024-06-30 10226068 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10226068 countries:AllCountries 2023-07-01 2024-06-30 10226068 2022-07-01 2023-06-30 10226068 2023-06-30 10226068 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10226068 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10226068

Oldhall Road Estates Limited



Filleted Financial Statements

for the Year Ended 30 June 2024

 

Oldhall Road Estates Limited

(Registration number: 10226068)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

905,472

713,839

Current assets

10,592

18,913

Creditors: Amounts falling due within one year

(197,434)

(168,341)

Net current liabilities

(186,842)

(149,428)

Total assets less current liabilities

718,630

564,411

Creditors: Amounts falling due after more than one year

(617,906)

(482,793)

Accruals and deferred income

(2,631)

(2,621)

 

98,093

78,997

Capital and reserves

98,093

78,997

1

General information

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

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Oldhall Road Estates Limited

(Registration number: 10226068)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 13 March 2025
 

.........................................
Mrs P Kohn
Director