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The Old Warehouse Ely Limited

Registered Number
14954486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

The Old Warehouse Ely Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Wilson, Keith Francis

Registered Address | 55 Market Street
| Ely
| CB7 4LR

Registered Number | 14954486 (England and Wales)

The Old Warehouse Ely Limited
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 39,860 |  | 29,619
Prepayments and accrued income |  | 274 |  | 267
Creditors amounts falling due within one year |  | (11,762) |  | (7,761)
Net current assets (liabilities) |  | 28,372 |  | 22,125
Total assets less current liabilities |  | 28,372 |  | 22,125
Accruals and deferred income |  | (2,823) |  | (1,850)
Net assets (liabilities) |  | 25,549 |  | 20,275
Capital and reserves |  | 25,549 |  | 20,275

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
Wilson, Keith Francis Director Registered Company No. 14954486