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Oldroyd Associates Limited
Unaudited financial statements
31 January 2025
Company Registration Number 4896162
Oldroyd Associates Limited
Financial statements
year ended 31 January 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Oldroyd Associates Limited
Balance sheet
31 January 2025
2025
2024
£
£
Fixed assets
3,066
3,609
-------
-------
Current assets
6,126
10,716
Prepayments and accrued income
113
150
-------
--------
6,239
10,866
Creditors: amounts falling due within one year
6,833
10,396
-------
--------
Net current liabilities
( 594)
470
-------
-------
Total assets less current liabilities
2,472
4,079
Accruals and deferred income
1,850
1,850
-------
-------
622
2,229
-------
-------
Capital and reserves
622
2,229
----
-------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 55 Prospect Street, Alfreton, Derbyshire.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 17 October 2025 , and are signed on behalf of the board by:
Mr P G Benson
Director
Company registration number: 4896162