2023-08-01 12760629 2024-12-31 12760629 2023-08-01 2024-12-31 12760629 2023-07-31 12760629 2022-08-01 2023-07-31 12760629 uk-core:WithinOneYear 2023-07-31 12760629 uk-core:WithinOneYear 2024-12-31 12760629 uk-bus:Director1 2023-08-01 2024-12-31 iso4217:GBP xbrli:pure 12760629 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-12-31 12760629 uk-bus:Micro-entities 2023-08-01 2024-12-31 12760629 uk-bus:FullAccounts 2023-08-01 2024-12-31 12760629 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-12-31
THE OLD PUMP WORKS MANAGEMENT SERVICES LTD
Registered Number:12760629
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2024
THE OLD PUMP WORKS MANAGEMENT SERVICES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12760629
Registered Number :
As at 31 December 2024
THE OLD PUMP WORKS MANAGEMENT SERVICES LTD
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
199,604
108,558
Current assets
Creditors: amounts falling due
within one year
(90,572)
(193,389)
17,986
6,215
Net current assets
Total assets less current liabilities
6,215
17,986
Accruals and deferred income
(2,000)
(1,000)
4,215
Net assets
16,986
4,215
16,986
Capital and reserves
Notes to the Accounts
Statutory Information
THE OLD PUMP WORKS MANAGEMENT SERVICES LTD is a private limited company, limited by shares, domiciled
in England and Wales, registration number 12760629.
Registered address:
Queens Court 9-17 Eastern Road
Romford
England
RM1 3NH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
12760629
Registered Number :
For the period ended 31 December 2024
THE OLD PUMP WORKS MANAGEMENT SERVICES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sergio Ferreira Ramos Director
These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by:
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