The Old Warehouse Ely Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Wilson, Keith Francis


Registered Number	14954486 (England and Wales)

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