19 February 2025 false No description of principal activity Taxfiler 2024.6 16262260business:PrivateLimitedCompanyLtd2025-02-192026-02-28 162622602025-02-18 162622602025-02-192026-02-28 16262260business:AuditExempt-NoAccountantsReport2025-02-192026-02-28 16262260business:FilletedAccounts2025-02-192026-02-28 162622602026-02-28 16262260business:Director12025-02-192026-02-28 16262260core:AfterOneYear2026-02-28 16262260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16262260core:PreviouslyStatedAmount2026-02-28 16262260business:SmallEntities2025-02-192026-02-28 16262260countries:EnglandWales2025-02-192026-02-28 16262260core:PlantMachinery2025-02-18 16262260core:MotorVehicles2025-02-18 16262260core:PlantMachinery2025-02-192026-02-28 16262260core:MotorVehicles2025-02-192026-02-28 16262260core:PlantMachinery2026-02-28 16262260core:MotorVehicles2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16262260 (England and Wales)
Old Hill Cafe Limited Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Old Hill Cafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Old Hill Cafe Limited Company Information for the period from 19 February 2025 to 28 February 2026
Director
Balbir Singh
Company Number
16262260 (England and Wales)
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Old Hill Cafe Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
7,195 
Current assets
Cash at bank and in hand
9,126 
Net current assets
9,126 
Total assets less current liabilities
16,322 
Creditors: amounts falling due after more than one year
5
(15,415)
Net assets
907 
Capital and reserves
Profit and loss account
907 
Shareholders' funds
907 
For the period ending 28 February 2026 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 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 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 and authorised for issue on 14 October 2026 and were signed on its behalf by
Balbir Singh Director Company Registration No. 16262260
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Old Hill Cafe Limited Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Old Hill Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 16262260.
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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 February 2025
- 
- 
- 
Additions
1,695 
5,500 
7,195 
At 28 February 2026
1,695 
5,500 
7,195 
Depreciation
At 28 February 2026
- 
- 
- 
Net book value
At 28 February 2026
1,695 
5,500 
7,195 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
212 
Loans from directors
15,203 
15,415 
6
Average number of employees
During the period the average number of employees was 0.
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