Registration number:
Oldstead Properties Ltd
for the Period from 1 December 2023 to 31 December 2024
Oldstead Properties Ltd
(Registration number: 14489467)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
5 |
5 |
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Retained earnings |
(36,233) |
(28,371) |
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Shareholders' deficit |
(36,228) |
(28,366) |
For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Oldstead Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Accordingly, the amounts presented in the current period are not entirely comparable to those of the prior period.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand and short-term deposits with an original maturity of three months or less.
Oldstead Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Investments |
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2024 |
2023 |
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Investments in associates |
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Associates |
EUR |
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Cost |
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At 1 December 2023 |
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Provision |
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Carrying amount |
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At 31 December 2024 |
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At 30 November 2023 |
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Creditors |
Creditors: amounts falling due after more than one year
|
2024 |
2023 |
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Due after one year |
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Other non-current financial liabilities |
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