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Company Registration No. 4016146 (England and Wales)
Old Developments Limited Unaudited accounts for the year ended 30 September 2025
Old Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old Developments Limited Company Information for the year ended 30 September 2025
Directors
Michael Johnson Ben Johnson
Company Number
4016146 (England and Wales)
Registered Office
9 NEEDHAM ROAD LONDON W11 2RP
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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Old Developments Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
49,994 
49,994 
Current assets
Debtors
5
103,602 
91,389 
Cash at bank and in hand
13,577 
21,426 
117,179 
112,815 
Creditors: amounts falling due within one year
6
(106,412)
(108,472)
Net current assets
10,767 
4,343 
Net assets
60,761 
54,337 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,661 
54,237 
Shareholders' funds
60,761 
54,337 
For the year ending 30 September 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 29 May 2026 and were signed on its behalf by
Michael Johnson Director Company Registration No. 4016146
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Old Developments Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Old Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 4016146. The registered office is 9 NEEDHAM ROAD, LONDON, W11 2RP.
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.
4
Investments
Other investments 
£ 
Valuation at 1 October 2024
49,994 
Valuation at 30 September 2025
49,994 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
489 
Trade debtors
9,227 
900 
Other debtors
94,375 
90,000 
103,602 
91,389 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
51,393 
51,393 
VAT
90 
- 
Trade creditors
- 
1,650 
Taxes and social security
1,507 
2,107 
Loans from directors
52,922 
52,922 
Accruals
500 
400 
106,412 
108,472 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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