1 November 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 12973134 2025-11-01 2026-03-28 12973134 2026-03-28 12973134 2025-10-31 12973134 core:WithinOneYear 2026-03-28 12973134 core:WithinOneYear 2025-10-31 12973134 bus:RegisteredOffice 2025-11-01 2026-03-28 12973134 2024-11-01 2025-10-31 12973134 bus:Director1 2025-11-01 2026-03-28 12973134 1 2025-11-01 2026-03-28 12973134 countries:EnglandWales 2025-11-01 2026-03-28 12973134 bus:AuditExemptWithAccountantsReport 2025-11-01 2026-03-28 12973134 bus:PrivateLimitedCompanyLtd 2025-11-01 2026-03-28 12973134 bus:Micro-entities 2025-11-01 2026-03-28 12973134 bus:FullAccounts 2025-11-01 2026-03-28
Company registration number:
12973134
Old Town Retail Ltd
Unaudited Filleted Financial Statements for the period ended
28 March 2026
Old Town Retail Ltd
Statement of Financial Position
28 March 2026

| 28 Mar 2026 | 31 Oct 2025
--- | --- | ---
| £ | £
Fixed assets | - |  | 8,368 |
Current assets | 90,365 |  | 27,218 |
Prepayments and accrued income | 3,648 |  | 224 |
Creditors: amounts falling due within one year | (85,291 | ) | (32,329 | )
Net current assets/(liabilities) | 8,722 |  | (4,887 | )
Total assets less current liabilities | 8,722 |  | 3,481 |
Accruals and deferred income | (7,716 | ) | (2,025 | )
Net assets | 1,006 |  | 1,456 |
Capital and reserves | 1,006 |  | 1,456 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Billy Lane
,
Wadsworth
,
Hebden Bridge
,
HX7 8RY
, England.

## 2 Average number of employees

The average number of persons employed by the company during the period was
8
(2025:
11.00
).

## 3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount due to Alexandra Munsie at the year end was £920 Credit (2025 £11).
The amount due to Sarah Munsie at the year end was £53,261 Credit (2025 £21,761).
The directors have charged the company interest in the current period at a rate of 5%.
For the period ending
28 March 2026
, 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 June 2026
, and are signed on behalf of the board by:

A Munsie
Director

Company registration number:
12973134