Oldfield Estates Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10082959

OLDFIELD ESTATES MANAGEMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 September 2025

OLDFIELD ESTATES MANAGEMENT LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2025

CONTENTS	PAGE

Statement of financial position and the notes to the financial statements	1

OLDFIELD ESTATES MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025	2024
	£	£
Fixed assets	2,219,483	2,219,483
	-------------	-------------

Current assets	727,657	734,323
Prepayments and accrued income	2,900	7,900
	----------	----------
	730,557	742,223

Creditors: amounts falling due within one year	( 1,298,983)	( 1,358,152)
	-------------	-------------
NET CURRENT LIABILITIES	( 568,426)	( 615,929)
	-------------	-------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,651,057	1,603,554

Creditors: amounts falling due after more than one year	( 1,846,197)	( 1,834,487)

Accruals and deferred income	( 6,780)	( 6,780)
	-------------	-------------
	(201,920)	(237,713)
	-------------	-------------

Capital and reserves	( 201,920)	( 237,713)
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr A Lipschitz
Director

Company registration number: 10082959

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 43 Stamford Hill, London, N16 5SX.