Old House Family Office Limited

Registered number: 10957456

	2025	2024
	£	£
Fixed assets	127,988	161,080

Current assets	122,703	77,514
Creditors: Amounts Falling Due Within One Year	(60,733 )	(31,544 )

NET CURRENT ASSETS	61,970	45,970

TOTAL ASSETS LESS CURRENT LIABILITIES	189,958	207,050

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	188,458	205,550

CAPITAL AND RESERVES	188,458	205,550

Notes

1. General Information

Old House Family Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957456 . The registered office is Poole Stadium, Wimborne Road, Poole, BH15 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Christopher Lewis	8,690	12,850	8,690	-	12,850

Interest has been charged at HMRC's official rate of interest. The loan is unsecured and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Lewis

Director

31st August 2026