Company Registration No. 14751111 (England and Wales)
Old Town Occasions Ltd
Unaudited accounts
for the year ended 31 March 2025
Old Town Occasions Ltd
Unaudited accounts
Contents
Old Town Occasions Ltd
Company Information
for the year ended 31 March 2025
Directors
Christine Ann Madeley
Hazel Linda Timpe
Company Number
14751111 (England and Wales)
Registered Office
Trafalgar House
8 High Street
Bexhill on Sea
East Sussex
TN40 2HA
United Kingdom
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Old Town Occasions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,725
10,449
Creditors: amounts falling due within one year
(22,674)
(8,414)
Net current assets
16,355
8,878
Total assets less current liabilities
18,605
8,878
Creditors: amounts falling due after more than one year
(4,500)
(10,000)
Net assets/(liabilities)
14,105
(1,122)
Profit and loss account
14,105
(1,122)
Shareholders' funds
14,105
(1,122)
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 2 December 2025 and were signed on its behalf by
Christine Ann Madeley
Director
Company Registration No. 14751111
Old Town Occasions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Old Town Occasions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14751111. The registered office is Trafalgar House, 8 High Street, Bexhill on Sea, East Sussex, TN40 2HA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,706
1,106
2,812
At 31 March 2025
1,706
1,106
2,812
Charge for the year
341
221
562
At 31 March 2025
341
221
562
At 31 March 2025
1,365
885
2,250
Amounts falling due within one year
Trade debtors
27,345
6,843
Old Town Occasions Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,754
3,508
Taxes and social security
3,993
2,249
Loans from directors
265
265
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).