Company registration number 12879170 (England and Wales)
OLD BANK ROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OLD BANK ROOMS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
59,683
72,438
Current assets
77,897
50,527
Creditors: amounts falling due within one year
(108,390)
(101,241)
Net current liabilities
(30,493)
(50,714)
Total assets less current liabilities
29,190
21,724
Net assets
29,190
21,724
Capital and reserves
29,190
21,724
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
On transition to FRS 105 the following items were restated: -

Deferred tax

Deferred tax has been derecognised.

Old Bank Rooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lloyds House, High Street, Bourton on the Water, Gloucestershire, GL54 2AQ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OLD BANK ROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
Mr G Howard
Mr D J Chuter
Director
Director
Company registration number 12879170 (England and Wales)
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