THE OLD BLUE LAST LIMITED

Company Registration Number:
06176812 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE OLD BLUE LAST LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

THE OLD BLUE LAST LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

16 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 130,300 295,270
Total fixed assets: 130,300 295,270
Current assets
Stocks: 7,857 3,000
Debtors:   86,197 186,557
Cash at bank and in hand: 2,145 20,516
Total current assets: 96,199 210,073
Creditors: amounts falling due within one year:   (1,184,028) (1,509,839)
Net current assets (liabilities): (1,087,829) (1,299,766)
Total assets less current liabilities: (957,529) (1,004,496)
Creditors: amounts falling due after more than one year:   (349,301) (349,301)
Total net assets (liabilities): (1,306,830) (1,353,797)
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: (1,406,830) (1,453,797)
Shareholders funds: (1,306,830) (1,353,797)

The notes form part of these financial statements

THE OLD BLUE LAST LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Martin Wade Thomas
Status: Director

The notes form part of these financial statements

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 16 months to 30 April 2023
Average number of employees during the period 31 46

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 429,312
Additions 2,984
Disposals (222,547)
At 30 April 2024 209,749
Depreciation
At 01 May 2023 134,042
Charge for year 28,634
On disposals (83,227)
At 30 April 2024 79,449
Net book value
At 30 April 2024 130,300
At 30 April 2023 295,270