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Registration number: 12155597

Oldrieve Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Oldrieve Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Oldrieve Construction Limited

Company Information

Directors

Mr P Tucker

Ms R Beacham

Registered office

10 Temple Road
Exeter
Devon
EX2 4HQ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Oldrieve Construction Limited

(Registration number: 12155597)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

10,991

13,112

Current assets

53,113

74,915

Prepayments and accrued income

512

695

Creditors: Amounts falling due within one year

(21,145)

(35,830)

Net current assets

32,480

39,780

Total assets less current liabilities

43,471

52,892

Creditors: Amounts falling due after more than one year

-

(10,833)

Accruals and deferred income

(1,075)

(1,240)

 

42,396

40,819

Capital and reserves

42,396

40,819

 

Oldrieve Construction Limited

(Registration number: 12155597)
Balance Sheet as at 31 August 2025

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:
10 Temple Road
Exeter
Devon
EX2 4HQ

These financial statements were authorised for issue by the Board on 11 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 31 August 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.

 

Oldrieve Construction Limited

(Registration number: 12155597)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
Mr P Tucker
Director