The Old Cheese Room Ltd 10174888 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the production of cheese Digita Accounts Production Advanced 6.30.9574.0 true 10174888 2024-06-01 2025-05-31 10174888 2025-05-31 10174888 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10174888 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10174888 bus:Micro-entities 2024-06-01 2025-05-31 10174888 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10174888 bus:FilletedAccounts 2024-06-01 2025-05-31 10174888 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10174888 bus:RegisteredOffice 2024-06-01 2025-05-31 10174888 bus:Director1 2024-06-01 2025-05-31 10174888 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10174888 countries:EnglandWales 2024-06-01 2025-05-31 10174888 2023-06-01 2024-05-31 10174888 2024-05-31 10174888 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10174888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10174888

The Old Cheese Room Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

The Old Cheese Room Ltd

(Registration number: 10174888)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

7,581

Current assets

-

2,741

Creditors: Amounts falling due within one year

(31,086)

(40,433)

Net current liabilities

(31,086)

(37,692)

Total assets less current liabilities

(31,086)

(30,111)

Creditors: Amounts falling due after more than one year

(8,996)

(5,992)

Accruals and deferred income

-

(73)

 

(40,082)

(36,176)

Capital and reserves

(40,082)

(36,176)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Cheese Room
Neston Park
Home Farm
Corsham
Wiltshire
SN13 9TG

These financial statements were authorised for issue by the Board on 16 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Old Cheese Room Ltd

(Registration number: 10174888)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2026 and signed on its behalf by:
 

.........................................
Ms Julianna Sedli
Director