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Company Registration No. 11655888 (England and Wales)
Old Den Developments Ltd Unaudited accounts for the year ended 30 November 2025
Old Den Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old Den Developments Ltd Company Information for the year ended 30 November 2025
Directors
Richard Daw Marilyn Daw Alan Westcott
Company Number
11655888 (England and Wales)
Registered Office
PARK MILL COLDRIDGE CREDITON EX17 6AS ENGLAND
Accountants
EllamWalker Accountants Ltd Sydeham Farm Rackenford Tiverton Devon EX16 8ER
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Old Den Developments Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
270
19,027
Cash at bank and in hand
4,930
7,255
5,200
26,282
Creditors: amounts falling due within one year
5
(2,395)
(4,116)
Net current assets
2,805
22,166
Total assets less current liabilities
2,805
22,166
Creditors: amounts falling due after more than one year
6
(19,087)
(37,441)
Net liabilities
(16,282)
(15,275)
Capital and reserves
Called up share capital
600
600
Profit and loss account
(16,882)
(15,875)
Shareholders' funds
(16,282)
(15,275)
For the year ending 30 November 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 20 July 2026 and were signed on its behalf by
Richard Daw Director Company Registration No. 11655888
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Old Den Developments Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Old Den Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655888. The registered office is PARK MILL, COLDRIDGE, CREDITON, EX17 6AS, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
270
19,027
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,395
4,116
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,625
25,000
Taxes and social security
3,462
12,441
19,087
37,441
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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