Oldfield Estate Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12573876

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		286,000		286,000

			286,000		286,000
CURRENT ASSETS
Investments	5	675		675
Cash at bank and in hand		5,958		2,174

		6,633		2,849
Creditors: Amounts Falling Due Within One Year	6	(35,075 )		(33,749 )

NET CURRENT ASSETS (LIABILITIES)			(28,442 )		(30,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			257,558		255,100

Creditors: Amounts Falling Due After More Than One Year	7		(299,639 )		(296,639 )

NET LIABILITIES			(42,081 )		(41,539 )

CAPITAL AND RESERVES
Called up share capital	8		300		300
Profit and Loss Account			(42,381 )		(41,839 )

SHAREHOLDERS' FUNDS			(42,081)		(41,539)

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Oldfield Estate Management Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr S B Oldfield

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Oldfield Estate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12573876 . The registered office is 216 Norton Lane, Sheffield, S8 8HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	286,000

5. Current Asset Investments

	2026	2025
	£	£
Other investments, held for sale	675	675

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	17,124	17,124
Tenant deposit refundable	675	675
Accruals and deferred income	916	906
Directors' loan accounts	16,360	15,044

	35,075	33,749

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Oldfield Estate Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	208,639	208,639
Amounts owed to related parties	91,000	88,000

	299,639	296,639

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300

9. Related Party Transactions

During the year, the company borrowed monies from S B Oldfield Ltd, a company in which S B Oldfield is also a director. The loan is interest-free.

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