Companies House 2024-06-01 2025-05-31 false 04780780 2025-05-31 04780780 2024-06-01 2025-05-31 04780780 2023-06-01 2024-05-31 04780780 uk-bus:Director1 2024-06-01 2025-05-31 04780780 uk-bus:Director2 2024-06-01 2025-05-31 04780780 2024-06-01 2025-05-31 04780780 uk-bus:Micro-entities 2024-06-01 2025-05-31 04780780 uk-bus:FullAccounts 2024-06-01 2025-05-31 04780780 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04780780 2024-05-31 04780780 uk-core:WithinOneYear 2025-05-31 04780780 uk-core:WithinOneYear 2024-05-31 04780780 uk-core:AfterOneYear 2025-05-31 04780780 1 2024-06-01 2025-05-31 04780780 2 2024-06-01 2025-05-31 04780780 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 04780780

OLD HILL MARKET (HALESOWEN) LIMITED

Micro-entity Accounts

31 May 2025

## OLD HILL MARKET (HALESOWEN) LIMITED Registered Number 04780780

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,294,948 | 775,228
Current Assets |  | 14,635 | 261,813
Prepayments and accrued income |  | 11,920 | 12,636
Creditors: amounts falling due within one year |  | (571,182) | (266,849)
Net current assets (liabilities) |  | (544,627) | 7,600
Total assets less current liabilities |  | 750,321 | 782,828
Creditors: amounts falling due after more than one year |  | (30,501) | (116,467)
Accruals and deferred income |  | (9,350) | -
Total net assets (liabilities) |  | 710,470 | 666,361
Capital and reserves |  | 710,470 | 666,361

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2026

And signed on their behalf by:
Abid Zaman, Director

## OLD HILL MARKET (HALESOWEN) LIMITED Registered Number 04780780

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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