15167270false2023-09-262024-09-30http://www.companieshouse.gov.uk/2023-09-25http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-25http://www.companieshouse.gov.uk/cd:Director12023-09-262024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-262024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-262024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-25http://www.companieshouse.gov.uk/2022-10-012023-09-25http://www.companieshouse.gov.uk/2023-09-262024-09-30http://www.companieshouse.gov.uk/2023-09-25http://www.companieshouse.gov.uk/cd:FRS1022023-09-262024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-262024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15167270

The Old Press Ltd

UNAUDITED ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024

15 St Leonards Rise
Orpington
Kent
BR6 9NA

The Old Press Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
DIRECTORS
David Watkins
REGISTERED OFFICE
1 Hatherley Road
Sidcup
Kent
CA14 4AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15167270

The Old Press Ltd

ACCOUNTS
FOR THE371 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account9
Profit And Loss Account Summaries10

The Old Press Ltd

DIRECTORS' REPORT
FOR THE371 DAY PERIODENDED30/09/2024
The directors present their report and accounts for the371 day periodended30/09/2024
DIRECTORS
The directors who served during the371 day periodwere as follows:
David Watkins
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on12/06/2025
David Watkins
Director

The Old Press Ltd

STATEMENT OF COMPREHENSIVE INCOME
FOR THE371 DAY PERIODENDED30/09/2024
Notes20242023
££
Cost of sales(224)-
GROSS LOSS(224)-
OPERATING LOSS(224)-
LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION(224)-
LOSS ON ORDINARY ACTIVITIES AFTER TAXATION(224)-

The Old Press Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets4350,000-
CURRENT ASSETS
Cash at bank and in hand7,140-
7,140-
CREDITORS: Amounts falling due within one year5128,639-
NET CURRENT LIABILITIES(121,499)-
TOTAL ASSETS LESS CURRENT LIABILITIES228,501-
CREDITORS: Amounts falling due after more than one year6228,425-
NET ASSETS76-
CAPITAL AND RESERVES
Called up share capital7300-
Profit and loss account(224)-
SHAREHOLDERS' FUNDS76-
For the year ending 30/09/2024 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 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.
Approved by the board on 12/06/2025 and signed on their behalf by
.............................
David Watkins
Director

The Old Press Ltd

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
No depreciation is provided on the land and buildings as they are fully repaired and expenditure charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. TAX ON ORDINARY ACTIVITIES
20242023
££
It is not anticipated that a liability to tax will arise on the results for the period.

The Old Press Ltd

4. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions350,000350,000
At 30/09/2024350,000350,000
Depreciation
At 30/09/2024--
Net Book Amounts
At 30/09/2024350,000350,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors128,639-
128,639-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr228,425-
228,425-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
300 Ordinary shares of £1 each300
300-
New shares issued during period:
300 Ordinary shares of £1 each300
300-

The Old Press Ltd

8. CONTROLLING PARTY
The company is controlled by Mr R Conlon, Mr T Nicoll and Mr D Watkins by virtue of each holding one third of the share capital of the ultimate holding company Pack Developments Ltd.

The Old Press Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE 371 DAY PERIOD ENDED 30/09/2024
20242023
££
Cost of Sales:
Purchases224-
224-
224-
Gross Loss(224)-
(224)-
Less:
Net loss for the 371 day period before taxation(224)-
Net loss for the 371 day period after taxation(224)-
Retained losses carried forward(224)-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

The Old Press Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE 371 DAY PERIOD ENDED 30/09/2024
20242023
££
Cost of sales - purchases:
Purchases224-
224-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.