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COMPANY REGISTRATION NUMBER: 05838269
OLDFIELD ESTATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2024
OLDFIELD ESTATES LTD
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
1,020,453
1,040,692
-------------
-------------
Current assets
2,686,497
2,065,640
Prepayments and accrued income
–
8,558
-------------
-------------
2,686,497
2,074,198
Creditors: amounts falling due within one year
( 1,838,641)
( 1,586,084)
-------------
-------------
NET CURRENT ASSETS
847,856
488,114
-------------
-------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,868,309
1,528,806
Creditors: amounts falling due after more than one year
( 1,428,840)
( 1,435,140)
Accruals and deferred income
( 21,147)
( 26,686)
-------------
-------------
418,322
66,980
-------------
-------------
Capital and reserves
418,322
66,980
----------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 7 (2023: 9 ).
For the year ending 30 September 2024 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 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:
Mrs D Ost
Director
Company registration number: 05838269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 43 Stamford Hill, London, N16 5SX, England.