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Company Registration No. 4016146 (England and Wales)
Old Developments Limited Unaudited accounts for the year ended 30 September 2024
Old Developments Limited Unaudited accounts Contents
Page
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Old Developments Limited Company Information for the year ended 30 September 2024
Directors
Michael Johnson Ben Johnson
Company Number
4016146 (England and Wales)
Registered Office
9 NEEDHAM ROAD LONDON W11 2RP
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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Old Developments Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
49,994 
49,994 
Current assets
Debtors
91,389 
95,163 
Cash at bank and in hand
21,426 
17,461 
112,815 
112,624 
Creditors: amounts falling due within one year
(108,472)
(117,262)
Net current assets/(liabilities)
4,343 
(4,638)
Net assets
54,337 
45,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,237 
45,256 
Shareholders' funds
54,337 
45,356 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Michael Johnson Director Company Registration No. 4016146
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Old Developments Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Old Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 4016146. The registered office is 9 NEEDHAM ROAD, LONDON, W11 2RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 October 2023
49,994 
Valuation at 30 September 2024
49,994 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
489 
751 
Trade debtors
900 
4,412 
Other debtors
90,000 
90,000 
91,389 
95,163 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,393 
51,393 
Trade creditors
1,650 
825 
Taxes and social security
2,107 
1,322 
Loans from directors
52,922 
62,922 
Accruals
400 
800 
108,472 
117,262 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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