Old House Family Office Limited

Registered number: 10957456

	2024	2023
	£	£
Fixed assets	161,080	202,116

Current assets	77,514	31,473
Creditors: Amounts Falling Due Within One Year	(31,544 )	(15,481 )

NET CURRENT ASSETS	45,970	15,992

TOTAL ASSETS LESS CURRENT LIABILITIES	207,050	218,108

Accruals and deferred income	(1,500 )	-

NET ASSETS	205,550	218,108

CAPITAL AND RESERVES	205,550	218,108

Notes

1. General Information

Old House Family Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957456 . The registered office is Poole Stadium, Wimborne Road, Poole, BH15 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Christopher Lewis	-	8,690	-	-	8,690

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Lewis

Director

29th December 2025