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Company Registration No. 14950168 (England and Wales)
Old City 26 Ltd Unaudited accounts for the year ended 30 June 2025
Old City 26 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old City 26 Ltd Company Information for the year ended 30 June 2025
Director
Ms F Argunhan
Company Number
14950168 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Old City 26 Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
37,775
7,776
Creditors: amounts falling due within one year
4
(9,842)
(4,125)
Net current assets
27,933
3,651
Net assets
27,933
3,651
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
27,932
3,650
Shareholders' funds
27,933
3,651
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Ms F Argunhan Director Company Registration No. 14950168
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Old City 26 Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Old City 26 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14950168. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,696
856
Loans from directors
3,546
2,669
Accruals
600
600
9,842
4,125
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
Included within other creditors is an amount of £3,546 (2024;£2,669) due to its directors. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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