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OLD BANKFIELD LIMITED

Registered Number
09294364
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

OLD BANKFIELD LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | GALLAGHER, Caroline
| GALLAGHER, Robert

Company Secretary | GALLAGHER, Caroline

Registered Address | C/O Horne Brooke Shenton 15 Olympic Court
| Boardmans Way
| Blackpool
| FY4 5GU

Registered Number | 09294364 (England and Wales)

OLD BANKFIELD LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,003,129 |  | 994,720
Current Assets |  | 5,459 |  | 3,125
Prepayments and accrued income |  | 3,658 |  | 3,286
Creditors amounts falling due within one year |  | (1,061,664) |  | (506,256)
Net current assets (liabilities) |  | (1,052,547) |  | (499,845)
Total assets less current liabilities |  | (49,418) |  | 494,875
Creditors amounts falling due after one year |  | - |  | (525,000)
Accruals and deferred income |  | (1,830) |  | (1,830)
Net assets (liabilities) |  | (51,248) |  | (31,955)
Capital and reserves |  | (51,248) |  | (31,955)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026, and are signed on its behalf by:
GALLAGHER, Robert Director Registered Company No. 09294364