Company Registration No. 04256143 (England and Wales)
Oldman Properties Limited
Unaudited accounts
for the year ended 31 January 2026
Oldman Properties Limited
Unaudited accounts
Contents
Oldman Properties Limited
Company Information
for the year ended 31 January 2026
Directors
Andrew James Oldman
Philip Oldman
Company Number
04256143 (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 Properties Limited
Statement of financial position
as at 31 January 2026
Investment property
7,206,555
7,206,555
Cash at bank and in hand
117,074
194,321
Creditors: amounts falling due within one year
(3,003,208)
(2,952,651)
Net current liabilities
(2,342,560)
(2,341,491)
Total assets less current liabilities
4,864,475
4,865,664
Provisions for liabilities
Deferred tax
(145,381)
(145,381)
Net assets
4,719,094
4,720,283
Called up share capital
100
100
Revaluation reserve
1,891,379
1,891,379
Profit and loss account
2,827,615
2,828,804
Shareholders' funds
4,719,094
4,720,283
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. 04256143
Oldman Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
Oldman Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04256143. 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:
Fixtures & fittings
20% Reducing Balance
Oldman Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2025
7,206,555
At 31 January 2026
7,206,555
Amounts falling due within one year
Trade debtors
24,720
41,694
Accrued income and prepayments
1,870
11,078
Other debtors
516,984
364,067
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,886,000
2,886,000
Trade creditors
9,509
4,783
Taxes and social security
19,745
17,753
Loans from directors
306
(48,425)
Deferred income
31,383
33,004
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).