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REGISTERED NUMBER: 14204978 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

OLD SCHOOL CAPITAL LIMITED

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| OLD SCHOOL CAPITAL LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mr P G Voigt

| Mrs N D Voigt

| REGISTERED OFFICE: | Fraser Ross House

| 24 Broad Street

| Stamford

| Lincolnshire

| PE9 1PJ

| REGISTERED NUMBER: | 14204978 (England and Wales)

| ACCOUNTANTS: | Brayshaw Morey

| Certified Public Accountants

| Fraser Ross House

| 24 Broad Street

| Stamford

| Lincolnshire

| PE9 1PJ

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 722 |  | - |  |

Investment property | 6 | 250,000 |  | 250,000 |  |

250,722 |  | 250,000 |  |

CURRENT ASSETS

Debtors | 7 | 675 |  | 675 |  |

Cash at bank | 1,251 |  | 440 |  |

1,926 |  | 1,115 |  |

CREDITORS

Amounts falling due within one year | 8 | 228,436 |  | 236,483 |  |

NET CURRENT LIABILITIES | (226,510 | ) | (235,368 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,212 |  | 14,632 |  |

PROVISIONS FOR LIABILITIES | 4,273 |  | 7,545 |  |

NET ASSETS | 19,939 |  | 7,087 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 2 |  | 2 |  |

Fair value reserve | 10 | 32,164 |  | 32,164 |  |

Retained earnings | 10 | (12,227 | ) | (25,079 | ) |

SHAREHOLDERS' FUNDS | 19,939 |  | 7,087 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

STATEMENT OF FINANCIAL POSITION - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

Mr P G Voigt - Director

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Old School Capital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 1,078 |  |

| At 30 June 2025 | 1,078 |  |

| DEPRECIATION

| Charge for year | 356 |  |

| At 30 June 2025 | 356 |  |

| NET BOOK VALUE

| At 30 June 2025 | 722 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024

| and 30 June 2025 | 250,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 250,000 |  |

| At 30 June 2024 | 250,000 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2024 | 39,708 |  |

| Cost | 210,292 |  |

250,000 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 675 |  | 675 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other creditors | 228,436 |  | 236,483 |  |

OLD SCHOOL CAPITAL LIMITED (REGISTERED NUMBER: 14204978) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

10. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 July 2024 | (25,079 | ) | 32,164 |  | 7,085 |  |

| Profit for the year | 12,852 |  | 12,852 |  |

| At 30 June 2025 | (12,227 | ) | 32,164 |  | 19,937 |  |