Registered Number 12446008

THE OLD RECTORY ESTATE LIMITED

Micro-entity Accounts

31 December 2024

THE OLD RECTORY ESTATE LIMITED Registered Number 12446008

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
740,564
387,004
Current Assets
32,105
10,977
Creditors: amounts falling due within one year
(635,692)
(238,663)
Net current assets (liabilities)
(603,587)
(227,686)
Total assets less current liabilities
136,977
159,318
Creditors: amounts falling due after more than one year
(224,627)
(224,678)
Total net assets (liabilities)
(87,650)
(65,360)
Capital and reserves
(87,650)
(65,360)
  • For the year ending 31 December 2024 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 1 May 2025

And signed on their behalf by:
E Teillant, Director

THE OLD RECTORY ESTATE LIMITED Registered Number 12446008

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1