Old Hall Farm (cottesmore) Limited

Registered Number: 08024778
England and Wales
OLD HALL FARM (COTTESMORE) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Old Hall Farm (cottesmore) Limited
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Old Hall Farm (cottesmore) Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	136	136
Cash at bank and in hand		7,833	8,426
		7,969	8,562
Creditors: amount falling due within one year	4	(320)	(320)
Net current assets		7,649	8,242

Total assets less current liabilities		7,649	8,242
Net assets		7,649	8,242

Capital and reserves
Called up share capital		11	11
Profit and loss account		7,638	8,231
Shareholders' funds		7,649	8,242

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 November 2025 and were signed on its behalf by:

-------------------------------
Alan Paul Wells
Director

Old Hall Farm (cottesmore) Limited
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Old Hall Farm (cottesmore) Limited is a private company, limited by shares, registered in England and Wales, registration number 08024778, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	136		136
	136		136

Creditors: amount falling due within one year

	2025 £		2024 £
Trade Creditors	320		320
	320		320