Old-School-Tools Ltd 12115409 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is retail sale of other second-hand goods in stores (not incl. antiques) Digita Accounts Production Advanced 6.30.9574.0 true 12115409 2024-08-01 2025-07-31 12115409 2025-07-31 12115409 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12115409 bus:Micro-entities 2024-08-01 2025-07-31 12115409 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12115409 bus:FilletedAccounts 2024-08-01 2025-07-31 12115409 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12115409 bus:RegisteredOffice 2024-08-01 2025-07-31 12115409 bus:Director1 2024-08-01 2025-07-31 12115409 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12115409 countries:England 2024-08-01 2025-07-31 12115409 2023-08-01 2024-07-31 12115409 2024-07-31 12115409 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12115409

Old-School-Tools Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Old-School-Tools Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Old-School-Tools Ltd

Company Information

Director

Gary Littlewood

Registered office

Unit 2
26a Everton Road
Southport
Merseyside
PR8 4BT

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Old-School-Tools Ltd

(Registration number: 12115409)
Statement of Financial Position as at 31 July 2025

2025
£

2024
£

Fixed assets

2,798

2,180

Current assets

12,137

10,292

Creditors: Amounts falling due within one year

(14,907)

(11,946)

Net current liabilities

(2,770)

(1,654)

Total assets less current liabilities

28

526

Accruals and deferred income

(636)

(636)

 

(608)

(110)

Capital and reserves

(608)

(110)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2
26a Everton Road
Southport
Merseyside
PR8 4BT
England

These financial statements were authorised for issue by the director on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Old-School-Tools Ltd

(Registration number: 12115409)
Statement of Financial Position as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 November 2025
 

.........................................
Gary Littlewood
Director