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Registered number: 12730375
Old Soil Property Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Old Soil Property Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Old Soil Property Group Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12730375

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,270 |  | 4,923
Investments | 5 |  | 150,000 |  | 120,000
|  |  | 151,270 |  | 124,923
CURRENT ASSETS
Debtors | 6 | 1,415 |  | 1,523 |
Cash at bank and in hand |  | 4,240 |  | 3,088 |
|  | 5,655 |  | 4,611 |
Creditors: Amounts Falling Due Within One Year | 7 | (201,628 ) |  | (213,339 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (195,973 ) |  | (208,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (44,703 ) |  | (83,805 )
NET LIABILITIES |  |  | (44,703 ) |  | (83,805 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (44,803 ) |  | (83,905 )
SHAREHOLDERS' FUNDS |  |  | (44,703) |  | (83,805)

Page 1
Page 2
Old Soil Property Group Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms S P NG Director
19/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Old Soil Property Group Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Old Soil Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12730375 . The registered office is Northgate House North Gate, New Basford, Nottingham, NG7 7BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33.33% Straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Old Soil Property Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 10,960
As at 31 July 2025 | 10,960
Depreciation
As at 1 August 2024 | 6,037
Provided during the period | 3,653
As at 31 July 2025 | 9,690
Net Book Value
As at 31 July 2025 | 1,270
As at 1 August 2024 | 4,923

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 120,000
Revaluations | 30,000
As at 31 July 2025 | 150,000
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 150,000
As at 1 August 2024 | 120,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,415 |  | 1,523

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 198,636 |  | 212,829
Taxation and social security | 2,992 |  | 510
| 201,628 |  | 213,339

Page 4
Page 5
Old Soil Property Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5