Company Registration No. 13629581 (England and Wales)
Oldacamo Services Ltd
Unaudited accounts
for the year ended 30 September 2025
Oldacamo Services Ltd
Unaudited accounts
Contents
Oldacamo Services Ltd
Company Information
for the year ended 30 September 2025
Company Number
13629581 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
Workabee Accountants
Sharon Gillett BSc FCA
11 Chestnut Avenue
Buckhurst Hill
Essex
IG9 6EN
Oldacamo Services Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
6,564
6,983
Cash at bank and in hand
12,101
8,814
Creditors: amounts falling due within one year
(3,709)
(3,143)
Net current assets
11,551
6,663
Total assets less current liabilities
18,115
13,646
Provisions for liabilities
Deferred tax
(1,247)
(1,326)
Called up share capital
1
1
Profit and loss account
16,867
12,319
Shareholders' funds
16,868
12,320
For the year ending 30 September 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2025 and were signed on its behalf by
Gary Tattersall
Director
Company Registration No. 13629581
Oldacamo Services Ltd
Notes to the Accounts
for the year ended 30 September 2025
Oldacamo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629581. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets (if applicable).
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on a straight line basis over the following years in order to write off the assets to their residual values over their estimated useful lives:
Plant & machinery
10 years
Motor vehicles
40 months (2024: 30 months)
Fixtures & fittings
10 years
Computer equipment
3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws (if the amount is material). Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost.
Oldacamo Services Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
1,771
13,380
212
1,357
16,720
At 30 September 2025
1,771
13,380
212
1,357
16,720
At 1 October 2024
89
8,380
32
1,236
9,737
Charge for the year
177
100
21
121
419
At 30 September 2025
266
8,480
53
1,357
10,156
At 30 September 2025
1,505
4,900
159
-
6,564
At 30 September 2024
1,682
5,000
180
121
6,983
Amounts falling due within one year
Accrued income and prepayments
657
763
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,742
2,094
Loans from directors
587
629
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,247
1,326
Provision at start of year
1,326
1,915
Credited to the profit and loss account
(79)
(589)
Provision at end of year
1,247
1,326
8
Transactions with related parties
As at 30 September 2025, amounts owed to directors totalled £587 (2024: £629). No interest is charged on this money owed and the amounts are repayable on demand.
Oldacamo Services Ltd
Notes to the Accounts
for the year ended 30 September 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).