OLIVER & JONES LTD

Company Registration Number:
14638001 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

OLIVER & JONES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OLIVER & JONES LTD

Company Information

for the Period Ended 28 February 2025




Director: Hayley Pilling
Registered office: Waterside Mill
Burnley Road
Bacup
England
OL13 8AW
Company Registration Number: 14638001 (England and Wales)

OLIVER & JONES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
Hayley Pilling
29 February 2024

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Hayley Pilling
Status: Director

OLIVER & JONES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 11,809 14,438
Cost of sales ( 3,678 ) ( 22,468 )
Gross Profit or (Loss) 8,131 ( 8,030 )
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,349 ) ( 7,033 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,218 ) ( 15,063 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 1,218 ) ( 15,063 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 1,218 ) ( 15,063 )

The notes form part of these financial statements

OLIVER & JONES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Stocks: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

OLIVER & JONES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 0
Shareholders funds: 200 200

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Hayley Pilling
Status: Director

The notes form part of these financial statements

OLIVER & JONES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I have done them myself

OLIVER & JONES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 2 2

OLIVER & JONES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

OLIVER & JONES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 200 200
Depreciation
At 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 200 200
At 28 February 2024 200 200