Company Registration No. 08188697 (England and Wales)
Old School Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Old School Construction Limited
Unaudited accounts
Contents
Old School Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Elizabeth Harvey
Roderick Harvey
Company Number
08188697 (England and Wales)
Registered Office
The Old Woodlands School
Marchington Woodlands
Marchington
Uttoxeter
Staffordshire
ST14 8PF
England
Old School Construction Limited
Statement of financial position
as at 31 March 2025
Investment property
197,908
197,908
Cash at bank and in hand
25,315
7,200
Creditors: amounts falling due within one year
(59,165)
(51,336)
Net current liabilities
(33,850)
(44,136)
Net assets
164,058
153,772
Called up share capital
2
2
Profit and loss account
164,056
153,770
Shareholders' funds
164,058
153,772
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Roderick Harvey
Director
Company Registration No. 08188697
Old School Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Old School Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08188697. The registered office is The Old Woodlands School, Marchington Woodlands, Marchington, Uttoxeter, Staffordshire, ST14 8PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
197,908
investment properties are 2 residential properties valued at cost. In the opinion of the directors these properties have appreciated in value since purchase.
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,413
2,819
Loans from directors
55,663
48,117
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).