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Company Registration No. 10185839 (England and Wales)
Old Lane Homes Limited Unaudited accounts for the year ended 31 May 2025
Old Lane Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old Lane Homes Limited Company Information for the year ended 31 May 2025
Directors
A Borbely F McAllister
Company Number
10185839 (England and Wales)
Registered Office
The Smithy Old Lane Pulford Chester Cheshire CH4 9EW England
Accountants
Ravenswood Accountants Ltd
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Old Lane Homes Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,895
1,863
Current assets
Debtors
5
1,823
2,794
Cash at bank and in hand
1,088
209
2,911
3,003
Creditors: amounts falling due within one year
6
(47,618)
(55,623)
Net current liabilities
(44,707)
(52,620)
Net liabilities
(42,812)
(50,757)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(42,912)
(50,857)
Shareholders' funds
(42,812)
(50,757)
For the year ending 31 May 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 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 of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
A Borbely Director Company Registration No. 10185839
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Old Lane Homes Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Old Lane Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10185839. The registered office is The Smithy, Old Lane, Pulford, Chester, Cheshire, CH4 9EW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,416
-
4,416
Additions
-
665
665
At 31 May 2025
4,416
665
5,081
Depreciation
At 1 June 2024
2,553
-
2,553
Charge for the year
466
167
633
At 31 May 2025
3,019
167
3,186
Net book value
At 31 May 2025
1,397
498
1,895
At 31 May 2024
1,863
-
1,863
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,823
2,794
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Old Lane Homes Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,766
-
Other creditors
42,352
53,223
Accruals
2,500
2,400
47,618
55,623
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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