Old Friend Capital Limited

Registered number: 10950444

	2024	2023
	£	£

Current assets	115,208	86,795
Prepayments and accrued income	4,333	-
Creditors: Amounts Falling Due Within One Year	(53,482 )	(62,193 )

NET CURRENT ASSETS	66,059	24,602

TOTAL ASSETS LESS CURRENT LIABILITIES	66,059	24,602

Accruals and deferred income	(1,800 )	-

NET ASSETS	64,259	24,602

CAPITAL AND RESERVES	64,259	24,602

Notes

1. General Information

Old Friend Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10950444 . The registered office is Poole Stadium, Wimborne Road, Poole , BH15 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Christopher Lewis	-	51,411	-	-	51,411

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Christopher Lewis

Director

30th September 2025