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Registered number: 15322463
THE OLDE SCHOOL LTD
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
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THE OLDE SCHOOL LTD
Contents
Contents

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

Page 1
THE OLDE SCHOOL LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15322463

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,076
|  |  | 26,076
CURRENT ASSETS
Cash at bank and in hand |  | 2,925 |
|  | 2,925 |
Creditors: Amounts Falling Due Within One Year | 5 | (101,749 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (98,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (72,748 )
NET LIABILITIES |  |  | (72,748 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (72,750 )
SHAREHOLDERS' FUNDS |  |  | (72,748)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Karina Hastings Director
17/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
THE OLDE SCHOOL LTD
Notes to the Financial Statements
For the Period 1 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
THE OLDE SCHOOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15322463 . The registered office is The Estate Office The Village, Prestbury, Macclesfield, SK10 4AL.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Plant & Machinery | 25% WDV
Fixtures & Fittings | 25% WDV
Computer Equipment | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2023 | - | - | - | -
Additions | 13,702 | 16,178 | 1,675 | 31,555
As at 31 December 2024 | 13,702 | 16,178 | 1,675 | 31,555
Depreciation
As at 1 December 2023 | - | - | - | -
Provided during the period | 2,392 | 2,975 | 112 | 5,479
As at 31 December 2024 | 2,392 | 2,975 | 112 | 5,479
Net Book Value
As at 31 December 2024 | 11,310 | 13,203 | 1,563 | 26,076
As at 1 December 2023 | - | - | - | -

Page 2
Page 3
THE OLDE SCHOOL LTD
Notes to the Financial Statements (continued)
For the Period 1 December 2023 to 31 December 2024
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other loans | 36,074
Other creditors | 65,675
| 101,749

6. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 2

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Karina Hastings | - | (70,577 ) | 29,544 | - | (41,033 )

The above loan is unsecured, interest free and repayable on demand.
Page 3