0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06202174 2024-05-01 2025-04-30 06202174 2025-04-30 06202174 2024-04-30 06202174 2023-05-01 2024-04-30 06202174 2024-04-30 06202174 2023-04-30 06202174 bus:Director1 2024-05-01 2025-04-30 06202174 core:WithinOneYear 2025-04-30 06202174 core:WithinOneYear 2024-04-30 06202174 core:ShareCapital 2025-04-30 06202174 core:ShareCapital 2024-04-30 06202174 core:RetainedEarningsAccumulatedLosses 2025-04-30 06202174 core:RetainedEarningsAccumulatedLosses 2024-04-30 06202174 bus:SmallEntities 2024-05-01 2025-04-30 06202174 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06202174 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06202174 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06202174 bus:AbridgedAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 06202174
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
30 April 2025
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
30 April 2025
2025
2024
Note
£
£
£
£
CURRENT ASSETS
Debtors
246
Cash at bank and in hand
882
1,534
----
-------
882
1,780
CREDITORS: amounts falling due within one year
300
300
----
-------
NET CURRENT ASSETS
582
1,480
----
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
582
1,480
----
-------
NET ASSETS
582
1,480
----
-------
CAPITAL AND RESERVES
Called up share capital
6
6
Profit and loss account
576
1,474
----
-------
SHAREHOLDERS FUNDS
582
1,480
----
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Mr B Dickman
Director
Company registration number: 06202174
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Old School House, Gilt Hill, Kimberley, Nottingham, NG16 2GZ.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents the service charge contributions made by the members.