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OLD LAUNDRY PLACE LIMITED

Registered Number
12303780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

OLD LAUNDRY PLACE LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

LEE-GREEN, Zak, Dr

Registered Address

11 Schuster Close
Cholsey
Wallingford
OX10 9GY

Registered Number

12303780 (England and Wales)
OLD LAUNDRY PLACE LIMITED
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,9861,793
2,9861,793
Current assets
Debtors78,0506,000
Cash at bank and on hand140,287154,035
218,337160,035
Creditors amounts falling due within one year(37,061)(24,130)
Net current assets (liabilities)181,276135,905
Total assets less current liabilities184,262137,698
Net assets184,262137,698
Capital and reserves
Called up share capital33
Profit and loss account184,259137,695
Shareholders' funds184,262137,698
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
LEE-GREEN, Zak, Dr
Director
Registered Company No. 12303780
OLD LAUNDRY PLACE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 234,124
Additions3,061
At 30 November 247,185
Depreciation and impairment
At 01 December 232,331
Charge for year1,868
At 30 November 244,199
Net book value
At 30 November 242,986
At 30 November 231,793