Company Registration No. 03006852 (England and Wales)
Oldman Homes Limited
Unaudited accounts
for the year ended 31 January 2026
Oldman Homes Limited
Unaudited accounts
Contents
Oldman Homes Limited
Company Information
for the year ended 31 January 2026
Directors
Philip Oldman
Andrew James Oldman
Claire Dale
Company Number
03006852 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Oldman Homes Limited
Statement of financial position
as at 31 January 2026
Tangible assets
38,694
51,594
Inventories
3,759,704
3,961,778
Cash at bank and in hand
1,779,579
1,683,017
Creditors: amounts falling due within one year
(1,519,163)
(1,627,167)
Net current assets
4,723,883
4,660,734
Total assets less current liabilities
4,762,577
4,712,328
Provisions for liabilities
Deferred tax
(9,673)
(12,898)
Net assets
4,752,904
4,699,430
Called up share capital
150
150
Profit and loss account
4,752,754
4,699,280
Shareholders' funds
4,752,904
4,699,430
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Philip Oldman
Director
Company Registration No. 03006852
Oldman Homes Limited
Notes to the Accounts
for the year ended 31 January 2026
Oldman Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03006852. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
33,248
93,539
15,599
15,093
157,479
At 31 January 2026
33,248
93,539
15,599
15,093
157,479
At 1 February 2025
29,953
48,125
14,318
13,489
105,885
Charge for the year
824
11,355
320
401
12,900
At 31 January 2026
30,777
59,480
14,638
13,890
118,785
At 31 January 2026
2,471
34,059
961
1,203
38,694
At 31 January 2025
3,295
45,414
1,281
1,604
51,594
Oldman Homes Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
2,827
56,500
Accrued income and prepayments
11,681
6,993
Other debtors
628,711
542,711
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,702
Trade creditors
155,541
107,280
Taxes and social security
30,626
83,089
Other creditors
1,332,991
1,043,359
Loans from directors
5
55,728
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).