Company registration number 03578816 (England and Wales)
OLDPLAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
OLDPLAN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
173,381
173,381
Current assets
7,129
6,985
Creditors: amounts falling due within one year
(247,586)
(246,056)
Net current liabilities
(240,457)
(239,071)
Total assets less current liabilities
(67,076)
(65,690)
Net liabilities
(67,076)
(65,690)
Capital and reserves
(67,076)
(65,690)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

The directors have adopted the going concern basis of accounting in preparing the financial statements; the directors are satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

Oldplan Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 63 Tithe Barn Drive, Maidenhead, Berkshire, SL6 2DF.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OLDPLAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
..............................................
Mrs J J Marsh-Brown
Company registration number 03578816 (England and Wales)
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