Company Registration No. 11651991 (England and Wales)
Old Fulwood Estates Limited
Unaudited accounts
for the year ended 31 October 2025
Old Fulwood Estates Limited
Unaudited accounts
Contents
Old Fulwood Estates Limited
Statement of financial position
as at 31 October 2025
Investment property
314,463
314,463
Cash at bank and in hand
6,352
3,132
Creditors: amounts falling due within one year
(1,071)
(596)
Net current assets
5,335
2,590
Total assets less current liabilities
319,798
317,053
Creditors: amounts falling due after more than one year
(305,532)
(305,220)
Called up share capital
60
60
Profit and loss account
14,206
11,773
Shareholders' funds
14,266
11,833
For the year ending 31 October 2025 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 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Mr M M Poste
Director
Company Registration No. 11651991
Old Fulwood Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
Old Fulwood Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11651991. The registered office is 82 QUEEN STREET, SHEFFIELD, S1 2DW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 November 2024
314,463
At 31 October 2025
314,463
Amounts falling due within one year
Accrued income and prepayments
54
54
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
571
96
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
305,100
305,100
Loans from directors
432
120
Old Fulwood Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).