1 April 2024 false No description of principal activity Taxfiler 2024.6 2198898business:PrivateLimitedCompanyLtd2024-04-012025-03-31 21988982024-03-31 21988982024-04-012025-03-31 2198898business:AuditExemptWithAccountantsReport2024-04-012025-03-31 2198898business:FilletedAccounts2024-04-012025-03-31 21988982025-03-31 2198898business:Director12024-04-012025-03-31 2198898business:RegisteredOffice2024-04-012025-03-31 21988982024-03-31 2198898core:WithinOneYear2025-03-31 2198898core:WithinOneYear2024-03-31 2198898core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 2198898core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 2198898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 2198898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 2198898core:PreviouslyStatedAmount2025-03-31 2198898core:PreviouslyStatedAmount2024-03-31 2198898business:SmallEntities2024-04-012025-03-31 2198898countries:EnglandWales2024-04-012025-03-31 2198898core:PlantMachinery2024-04-012025-03-31 2198898core:MotorVehicles2024-04-012025-03-31 2198898core:LandBuildings2024-03-31 2198898core:PlantMachinery2024-03-31 2198898core:MotorVehicles2024-03-31 2198898core:LandBuildings2025-03-31 2198898core:PlantMachinery2025-03-31 2198898core:MotorVehicles2025-03-31 2198898core:LandBuildings2024-04-012025-03-31 21988982023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 2198898 (England and Wales)
J M J Oldfield Design Limited Unaudited accounts for the year ended 31 March 2025
J M J Oldfield Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J M J Oldfield Design Limited Company Information for the year ended 31 March 2025
Director
J M J Oldfield
Company Number
2198898 (England and Wales)
Registered Office
Holmebank Studio Holme Lane Bakewell DE45 1GF
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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J M J Oldfield Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142,606 
143,239 
Current assets
Debtors
5
17,509 
65,637 
Cash at bank and in hand
(6,359)
5,895 
11,150 
71,532 
Creditors: amounts falling due within one year
6
(56,129)
(27,170)
Net current (liabilities)/assets
(44,979)
44,362 
Net assets
97,627 
187,601 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
97,625 
187,599 
Shareholders' funds
97,627 
187,601 
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 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
J M J Oldfield Director Company Registration No. 2198898
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J M J Oldfield Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J M J Oldfield Design Limited is a private company, limited by shares, registered in England and Wales, registration number 2198898. The registered office is Holmebank Studio, Holme Lane, Bakewell, DE45 1GF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
131,106 
79,796 
13,000 
223,902 
At 31 March 2025
131,106 
79,796 
13,000 
223,902 
Depreciation
At 1 April 2024
- 
67,921 
12,742 
80,663 
Charge for the year
- 
594 
39 
633 
At 31 March 2025
- 
68,515 
12,781 
81,296 
Net book value
At 31 March 2025
131,106 
11,281 
219 
142,606 
At 31 March 2024
131,106 
11,875 
258 
143,239 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,386 
65,637 
Other debtors
123 
- 
17,509 
65,637 
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J M J Oldfield Design Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,610 
19,304 
Trade creditors
38,494 
399 
Taxes and social security
(56)
(56)
Other creditors
- 
6,448 
Loans from directors
7,081 
1,075 
56,129 
27,170 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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