2022-12-012023-11-302023-11-30false11666981THE OFFICE HUB OLNEY LTD2024-08-1568209iso4217:GBPxbrli:pure116669812022-12-01116669812023-11-30116669812022-12-012023-11-30116669812021-12-01116669812022-11-30116669812021-12-012022-11-3011666981bus:SmallEntities2022-12-012023-11-3011666981bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011666981bus:FullAccounts2022-12-012023-11-3011666981bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011666981core:WithinOneYear2023-11-3011666981core:AfterOneYear2023-11-3011666981core:WithinOneYear2022-11-3011666981core:AfterOneYear2022-11-3011666981core:ShareCapital2023-11-3011666981core:SharePremium2023-11-3011666981core:RevaluationReserve2023-11-3011666981core:OtherReservesSubtotal2023-11-3011666981core:RetainedEarningsAccumulatedLosses2023-11-3011666981core:ShareCapital2022-11-3011666981core:SharePremium2022-11-3011666981core:RevaluationReserve2022-11-3011666981core:OtherReservesSubtotal2022-11-3011666981core:RetainedEarningsAccumulatedLosses2022-11-3011666981core:LandBuildings2023-11-3011666981core:PlantMachinery2023-11-3011666981core:Vehicles2023-11-3011666981core:FurnitureFittings2023-11-3011666981core:OfficeEquipment2023-11-3011666981core:NetGoodwill2023-11-3011666981core:IntangibleAssetsOtherThanGoodwill2023-11-3011666981core:ListedExchangeTraded2023-11-3011666981core:UnlistedNon-exchangeTraded2023-11-3011666981core:LandBuildings2022-11-3011666981core:PlantMachinery2022-11-3011666981core:Vehicles2022-11-3011666981core:FurnitureFittings2022-11-3011666981core:OfficeEquipment2022-11-3011666981core:NetGoodwill2022-11-3011666981core:IntangibleAssetsOtherThanGoodwill2022-11-3011666981core:ListedExchangeTraded2022-11-3011666981core:UnlistedNon-exchangeTraded2022-11-3011666981core:LandBuildings2022-12-012023-11-3011666981core:PlantMachinery2022-12-012023-11-3011666981core:Vehicles2022-12-012023-11-3011666981core:FurnitureFittings2022-12-012023-11-3011666981core:OfficeEquipment2022-12-012023-11-3011666981core:NetGoodwill2022-12-012023-11-3011666981core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011666981core:ListedExchangeTraded2022-12-012023-11-3011666981core:UnlistedNon-exchangeTraded2022-12-012023-11-3011666981core:MoreThanFiveYears2022-12-012023-11-3011666981core:Non-currentFinancialInstruments2023-11-3011666981core:Non-currentFinancialInstruments2022-11-3011666981dpl:CostSales2022-12-012023-11-3011666981dpl:DistributionCosts2022-12-012023-11-3011666981core:LandBuildings2022-12-012023-11-3011666981core:PlantMachinery2022-12-012023-11-3011666981core:Vehicles2022-12-012023-11-3011666981core:FurnitureFittings2022-12-012023-11-3011666981core:OfficeEquipment2022-12-012023-11-3011666981dpl:AdministrativeExpenses2022-12-012023-11-3011666981core:NetGoodwill2022-12-012023-11-3011666981core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011666981dpl:GroupUndertakings2022-12-012023-11-3011666981dpl:ParticipatingInterests2022-12-012023-11-3011666981dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011666981core:ListedExchangeTraded2022-12-012023-11-3011666981dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011666981core:UnlistedNon-exchangeTraded2022-12-012023-11-3011666981dpl:CostSales2021-12-012022-11-3011666981dpl:DistributionCosts2021-12-012022-11-3011666981core:LandBuildings2021-12-012022-11-3011666981core:PlantMachinery2021-12-012022-11-3011666981core:Vehicles2021-12-012022-11-3011666981core:FurnitureFittings2021-12-012022-11-3011666981core:OfficeEquipment2021-12-012022-11-3011666981dpl:AdministrativeExpenses2021-12-012022-11-3011666981core:NetGoodwill2021-12-012022-11-3011666981core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011666981dpl:GroupUndertakings2021-12-012022-11-3011666981dpl:ParticipatingInterests2021-12-012022-11-3011666981dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011666981core:ListedExchangeTraded2021-12-012022-11-3011666981dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011666981core:UnlistedNon-exchangeTraded2021-12-012022-11-3011666981core:NetGoodwill2023-11-3011666981core:IntangibleAssetsOtherThanGoodwill2023-11-3011666981core:LandBuildings2023-11-3011666981core:PlantMachinery2023-11-3011666981core:Vehicles2023-11-3011666981core:FurnitureFittings2023-11-3011666981core:OfficeEquipment2023-11-3011666981core:AfterOneYear2023-11-3011666981core:WithinOneYear2023-11-3011666981core:ListedExchangeTraded2023-11-3011666981core:UnlistedNon-exchangeTraded2023-11-3011666981core:ShareCapital2023-11-3011666981core:SharePremium2023-11-3011666981core:RevaluationReserve2023-11-3011666981core:OtherReservesSubtotal2023-11-3011666981core:RetainedEarningsAccumulatedLosses2023-11-3011666981core:NetGoodwill2022-11-3011666981core:IntangibleAssetsOtherThanGoodwill2022-11-3011666981core:LandBuildings2022-11-3011666981core:PlantMachinery2022-11-3011666981core:Vehicles2022-11-3011666981core:FurnitureFittings2022-11-3011666981core:OfficeEquipment2022-11-3011666981core:AfterOneYear2022-11-3011666981core:WithinOneYear2022-11-3011666981core:ListedExc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THE OFFICE HUB OLNEY LTD

Registered Number
11666981
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

THE OFFICE HUB OLNEY LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MASON, Natasha

Registered Address

Incon House
10 Stilebrook Road
Olney
MK46 5EA

Registered Number

11666981 (England and Wales)
THE OFFICE HUB OLNEY LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3516,900516,900
516,900516,900
Current assets
Debtors-420
Cash at bank and on hand17,75718,089
17,75718,509
Creditors amounts falling due within one year4(34,479)(34,195)
Net current assets (liabilities)(16,722)(15,686)
Total assets less current liabilities500,178501,214
Creditors amounts falling due after one year5(452,661)(465,324)
Accruals and deferred income(900)(900)
Net assets46,61734,990
Capital and reserves
Called up share capital11
Profit and loss account46,61634,989
Shareholders' funds46,61734,990
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
MASON, Natasha
Director
Registered Company No. 11666981
THE OFFICE HUB OLNEY LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 22516,900516,900
At 30 November 23516,900516,900
Net book value
At 30 November 23516,900516,900
At 30 November 22516,900516,900
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,0322,469
Taxation and social security2,7274,006
Other creditors27,72027,720
Total34,47934,195
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts244,632266,442
Other creditors208,029198,882
Total452,661465,324