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Company Registration No. 05473609 (England and Wales)
Olney House Management Limited Unaudited accounts for the year ended 30 June 2024
Olney House Management Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Olney House Management Limited Company Information for the year ended 30 June 2024
Directors
Mr P Hughes Mrs C Neill-Duvoisin Mr B J P O'Callaghan
Secretary
Mr P Hughes
Company Number
05473609 (England and Wales)
Registered Office
Olney House 51 Palace Road East Molesey Surrey KT8 9DN United Kingdom
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Olney House Management Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
3 
Fixed assets
16,000 
16,000 
Current assets
53,348 
42,425 
Prepayments and accrued income
1,890 
1,953 
Creditors: amounts falling due within one year
(2,784)
(4,184)
Net current assets
52,454 
40,194 
Total assets less current liabilities
68,454 
56,197 
Accruals and deferred income
(1,104)
(1,290)
Net assets
67,350 
54,907 
Capital and reserves
67,350 
54,907 
NOTES TO THE ACCOUNTS
1 Statutory information
Olney House Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05473609. The registered office is Olney House, 51 Palace Road, East Molesey, Surrey, KT8 9DN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
Mr B J P O'Callaghan Director Company Registration No. 05473609
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