Oldroyds Corner Ltd 10315090 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10315090 2024-09-01 2025-08-31 10315090 2025-08-31 10315090 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10315090 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10315090 bus:Micro-entities 2024-09-01 2025-08-31 10315090 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10315090 bus:FilletedAccounts 2024-09-01 2025-08-31 10315090 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10315090 bus:RegisteredOffice 2024-09-01 2025-08-31 10315090 bus:Director1 2024-09-01 2025-08-31 10315090 bus:Director2 2024-09-01 2025-08-31 10315090 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10315090 countries:EnglandWales 2024-09-01 2025-08-31 10315090 2023-09-01 2024-08-31 10315090 2024-08-31 10315090 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10315090 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10315090

Oldroyds Corner Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Oldroyds Corner Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oldroyds Corner Ltd

Company Information

Directors

C J Los

P Oldroyd

Registered office

Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

 

Oldroyds Corner Ltd

(Registration number: 10315090)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

55

792

Current assets

1,691

3,314

Creditors: Amounts falling due within one year

(1,540)

(2,322)

Net current assets

151

992

Total assets less current liabilities

206

1,784

Creditors: Amounts falling due after more than one year

-

(1,351)

Accruals and deferred income

(743)

(712)

 

(537)

(279)

Capital and reserves

(537)

(279)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10315090.

The address of its registered office is:
Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

These financial statements were authorised for issue by the Board on 21 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 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.

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 21 May 2026 and signed on its behalf by:
 

 

Oldroyds Corner Ltd

(Registration number: 10315090)
Balance Sheet as at 31 August 2025

.........................................
P Oldroyd
Director