Registration number: 07201163

Old Market House Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 5

Old Market House Limited

Company Information

Directors

Mr D Small Mrs E Allchurch

Company secretary

Mrs E Allchurch

Registered office

Chichester Business Park Unit 3, City Fields Way Park Tangmere, Chichester West Sussex PO20 2FT

Accountants

Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Old Market House Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Old Market House Limited for the year ended 28 February 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Old Market House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Old Market House Limited and state those matters that we have agreed to state to the Board of Directors of Old Market House Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Market House Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Old Market House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Old Market House Limited. You consider that Old Market House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Old Market House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

6 July 2026

Old Market House Limited

(Registration number: 07201163)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Creditors: Amounts falling due within one year	4	(540)	(540)
Capital and reserves
Called up share capital	5	1	1
Retained earnings		(541)	(541)
Shareholders' deficit		(540)	(540)

For the financial year ending 28 February 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 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 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 6 July 2026 and signed on its behalf by:
 

......................................... Mr D Small Director

Old Market House Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chichester Business Park
Unit 3, City Fields Way Park
Tangmere, Chichester
West Sussex
PO20 2FT

These financial statements were authorised for issue by the Board on 6 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 28 (2025 - 30).

Old Market House Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	540	540

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

6	Related party transactions

Summary of transactions with parent

Old Market House Limited is 100% controlled by The Owen-Kenny Partnership Limited.

The purpose of Old Market House Limited is to run the payroll for The Owen-Kenny Partnership Limited; net wages are recharged to The Owen-Kenny Partnership Limited which represents 100% of income.
Funds are paid to staff by Old Market House Limited, which is supported by funds being paid in from The Owen-Kenny Partnership Limited.

Expenses incurred by Old Market House Limited are paid by The Owen-Kenny Partnership Limited, as this balance will not be repaid the group loan is written off annually. There is no closing loan balance owed to any related parties.