Company Registration No. 11377648 (England and Wales)
The Old Westonian Ltd
Unaudited accounts
for the year ended 31 March 2025
The Old Westonian Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
The Old Westonian Ltd
Company Information
for the year ended 31 March 2025
Director
Gerrit Whellan Schinkel
Company Number
11377648 (England and Wales)
Registered Office
73 Ighten Road
Burnley
BB12 0HP
United Kingdom
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
The Old Westonian Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
28,738
37,296
Current assets
54,334
14,488
Creditors: amounts falling due within one year
(70,761)
(29,582)
Net current liabilities
(16,427)
(15,094)
Total assets less current liabilities
12,311
22,202
Creditors: amounts falling due after more than one year
(32,836)
(43,329)
Accruals and deferred income
(4,440)
(4,440)
Net liabilities
(24,965)
(25,567)
Capital and reserves
(24,965)
(25,567)
The Old Westonian Ltd is a private company, limited by shares, registered in England and Wales, registration number 11377648. The registered office is 73 Ighten Road, Burnley, BB12 0HP, United Kingdom.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director 2025 (£52,432), 2024 (£13,024). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Gerrit Whellan Schinkel
Director
Company Registration No. 11377648