05188627falsea gift shop2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05188627

THE OLD SHED LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

THE OLD SHED LIMITED

Registered Number: 05188627
BALANCE SHEET AT 31 December 2024
						2024				2023
						£				£
Fixed assets						547				643
Current assets				27,627				31,975
Prepayments and accrued income				275				275
Creditors: amounts falling due within one year				(42,327)				(23,165)
Net Current (Liabilities) / Assets						(14,425)				9,085
Total assets less current liabilities						(13,878)				9,728
Creditors: amounts falling due after more than one year						8,814				15,000
Provisions for liabilities						104				122
Accruals and deferred income						4,215				2,161
Net Liabilities						(27,011)				(7,555)
Capital and reserves						(27,011)				(7,555)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05188627. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ

THE OLD SHED LIMITED

Registered Number: 05188627

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 29 September 2025 and signed on their behalf by

.............................

Mrs E. J. Finch

Director