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Company Registration No. 14620783 (England and Wales)
The Old Officers Mess Ltd Unaudited accounts for the year ended 31 January 2026
The Old Officers Mess Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Old Officers Mess Ltd Company Information for the year ended 31 January 2026
Directors
David Allsopp Russell Bailey David Gray Carol Morrin
Company Number
14620783 (England and Wales)
- 3 -
The Old Officers Mess Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100,000 
103,733 
Current assets
Cash at bank and in hand
18,071 
17,916 
Creditors: amounts falling due within one year
5
(18,071)
(6,010)
Net current assets
- 
11,906 
Net assets
100,000 
115,639 
Capital and reserves
Called up share capital
240 
240 
Share premium
99,760 
99,760 
Profit and loss account
- 
15,639 
Shareholders' funds
100,000 
115,639 
For the year ending 31 January 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 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
David Allsopp Director Company Registration No. 14620783
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The Old Officers Mess Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Old Officers Mess Ltd is a private company, limited by shares, registered in England and Wales, registration number 14620783.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Historical Cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
103,733 
Revaluations
(3,733)
At 31 January 2026
100,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
100,000 
At 31 January 2025
103,733 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
- 
660 
Deferred income
18,071 
5,350 
18,071 
6,010 
- 5 -
The Old Officers Mess Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -