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# THE OLD SCHOOL PRESS LTD

## Company Registration Number:
03560823 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE OLD SCHOOL PRESS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THE OLD SCHOOL PRESS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Martyn Ould
|  | Angela Ould
Registered office: |  | Cliff Edge Beer Hill Seaton Devon England EX12 2QD
Company Registration Number: |  | 03560823 (England and Wales)

# THE OLD SCHOOL PRESS LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Book printing and publishing

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Martyn Ould
Angela Ould

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Martyn Ould
Status: Director

# THE OLD SCHOOL PRESS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 34,988 | 35,325
Cost of sales |  | ( 24,400 ) | ( 23,543 )
Gross Profit or (Loss) |  | 10,588 | 11,782
Income from coronavirus (COVID-19) business support grants |  | - | 0
Distribution Costs |  | ( 2,244 ) | ( 2,366 )
Administrative Expenses |  | ( 3,262 ) | ( 2,320 )
Operating Profit or (Loss) |  | 5,082 | 7,096
Profit or (Loss) Before Tax |  | 5,082 | 7,096
Profit or (Loss) for Period |  | 5,082 | 7,096

The notes form part of these financial statements

# THE OLD SCHOOL PRESS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,352 | 503
Total fixed assets: |  | 1,352 | 503
Current assets
Stocks: |  | 57,407 | 62,875
Debtors: | 5 | 188 | 0
Cash at bank and in hand: |  | 45,099 | 36,724
Total current assets: |  | 102,694 | 99,599
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 3,268 )
Net current assets (liabilities): |  | 102,694 | 96,331
Total assets less current liabilities: |  | 104,046 | 96,834
Total net assets (liabilities): |  | 104,046 | 96,834

The notes form part of these financial statements

# THE OLD SCHOOL PRESS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | 104,026 | 96,814
Shareholders funds: |  | 104,046 | 96,834

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Martyn Ould
Status: Director

The notes form part of these financial statements

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets (office equipment) are depreciated on a straight line basis at 1/3 per year.

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 503 | 503
Additions | 1,238 | 1,238
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 1,741 | 1,741
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | 389 | 389
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 389 | 389
Net book value |  |
At 31 May 2025 | 1,352 | 1,352
At 31 May 2024 | 503 | 503

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 0
Prepayments and accrued income |  | 0
Other debtors | 188 | 0
Total | 188 | 0

# THE OLD SCHOOL PRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 | 37
Taxation and social security | 0 | 3,231
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 0 | 3,268