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Company Registration No. 13463352 (England and Wales)
Old Ross Uk Ltd Unaudited accounts for the year ended 30 June 2026
Old Ross Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Old Ross Uk Ltd Company Information for the year ended 30 June 2026
Director
Maurice Barry
Company Number
13463352 (England and Wales)
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
- 3 -
Old Ross Uk Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
375,000 
Current assets
Debtors
5
1,375 
Cash at bank and in hand
551 
1,926 
Creditors: amounts falling due within one year
6
(19,439)
Net current liabilities
(17,513)
Total assets less current liabilities
357,487 
Creditors: amounts falling due after more than one year
7
(353,660)
Net assets
3,827 
Capital and reserves
Called up share capital
1 
Revaluation reserve
14,645 
Profit and loss account
(10,819)
Shareholders' funds
3,827 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Maurice Barry Director Company Registration No. 13463352
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Old Ross Uk Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Old Ross Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463352.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 July 2025
255,355 
Additions
105,000 
Net gain from fair value adjustments
14,645 
At 30 June 2026
375,000 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1,375 
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
18,276 
Other creditors
1,163 
19,439 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
238,174 
Loans from directors
115,086 
Accruals
400 
353,660 
- 5 -
Old Ross Uk Ltd Notes to the Accounts for the year ended 30 June 2026
8
Average number of employees
During the year the average number of employees was 1.
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