Old English Company Ltd

Old English Company Ltd
Contents Page
For the Period 01 July 2025 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 08553151 Old English Company Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2025 £
Current assets
Stocks		15,000	25,000
Debtors: amounts falling due within one year		384,861	427,594
Cash at bank and in hand		85,347	36,783
		485,208	489,377
Creditors: amount falling due within one year		(53,491)	(106,552)
Net current assets		431,717	382,825

Total assets less current liabilities		431,717	382,825
Net assets		431,717	382,825

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		431,617	382,725
Shareholders' funds		431,717	382,825

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:

-------------------------------
Benjamin Treanor
Director

1

Old English Company Ltd
Notes to the Abridged Financial Statements
For the Period 01 July 2025 to 31 December 2025

General Information

Old English Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08553151, registration address 47 Main Road, Uffington, Stamford, Lincs, PE9 4SN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Fixtures and Fittings	20% Straight Line
Computer Equipment	25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	17,776	2,570	14,939	35,285
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 December 2025	17,776	2,570	14,939	35,285
Depreciation
At 01 July 2025	17,776	2,570	14,939	35,285
Charge for period	-	-	-	-
On disposals	-	-	-	-
At 31 December 2025	17,776	2,570	14,939	35,285
Net book values
Closing balance as at 31 December 2025	-	-	-	-
Opening balance as at 01 July 2025	-	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08553151
England and Wales
Abridged Accounts

for the period ended 31 December 2025
for
OLD ENGLISH COMPANY LTD