Company Registration No. 07677414 (England and Wales)
The Old Cellar Ltd
Unaudited accounts
for the year ended 31 March 2025
The Old Cellar Ltd
Unaudited accounts
Contents
The Old Cellar Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Stoyan Stoyanov
Company Number
07677414 (England and Wales)
Registered Office
28 Orchard Gardens
Chessington
KT9 1AG
England
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
The Old Cellar Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
3,927
Creditors: amounts falling due within one year
(91,539)
(205,028)
Net current liabilities
(48,103)
(83,227)
Total assets less current liabilities
(47,772)
(82,733)
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Net liabilities
(60,272)
(105,233)
Called up share capital
100
100
Profit and loss account
(60,372)
(105,333)
Shareholders' funds
(60,272)
(105,233)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Mr Stoyan Stoyanov
Director
Company Registration No. 07677414
The Old Cellar Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Old Cellar Ltd is a private company, limited by shares, registered in England and Wales, registration number 07677414. The registered office is 28 Orchard Gardens, Chessington, KT9 1AG, 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2024: 3).