Company Registration No. 01473339 (England and Wales)
Old Rope Limited
Unaudited accounts
for the year ended 31 January 2025
Old Rope Limited
Unaudited accounts
Contents
Old Rope Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
125
89
Creditors: amounts falling due within one year
(66,416)
(58,251)
Net current liabilities
(66,291)
(56,996)
Total assets less current liabilities
(65,903)
(56,477)
Creditors: amounts falling due after more than one year
(21,186)
(21,186)
Net liabilities
(87,089)
(77,663)
Called up share capital
4,000
4,000
Profit and loss account
(91,089)
(81,663)
Shareholders' funds
(87,089)
(77,663)
For the year ending 31 January 2025 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 27 November 2025 and were signed on its behalf by
Anthony Wilkinson
Director
Company Registration No. 01473339
Old Rope Limited
Notes to the Accounts
for the year ended 31 January 2025
Old Rope Limited is a private company, limited by shares, registered in England and Wales, registration number 01473339. The registered office is Wheatsheaf House, Main Street, Hessay, York, North Yorkshire, YO26 8JR, 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.
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
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
1,441
4,076
2,822
8,339
At 31 January 2025
1,441
4,076
2,822
8,339
At 1 February 2024
1,419
3,617
2,784
7,820
Charge for the year
6
116
9
131
At 31 January 2025
1,425
3,733
2,793
7,951
At 31 January 2025
16
343
29
388
At 31 January 2024
22
459
38
519
Old Rope Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
71
176
Other creditors
66,345
58,075
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
21,186
21,186
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).