1 November 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129731342025-11-012026-03-28129731342026-03-28129731342025-10-3112973134core:WithinOneYear2026-03-2812973134core:WithinOneYear2025-10-3112973134bus:RegisteredOffice2025-11-012026-03-28129731342024-11-012025-10-3112973134bus:Director12025-11-012026-03-281297313412025-11-012026-03-2812973134countries:EnglandWales2025-11-012026-03-2812973134bus:AuditExemptWithAccountantsReport2025-11-012026-03-2812973134bus:PrivateLimitedCompanyLtd2025-11-012026-03-2812973134bus:Micro-entities2025-11-012026-03-2812973134bus:FullAccounts2025-11-012026-03-28
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 202631 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