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Company Registration No. 06318115 (England and Wales)
JEFF OLIVER MAINTENANCE LIMITED Unaudited accounts for the year ended 31 July 2024
JEFF OLIVER MAINTENANCE LIMITED Unaudited accounts Contents
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JEFF OLIVER MAINTENANCE LIMITED Company Information for the year ended 31 July 2024
Director
Jeffrey Oliver
Company Number
06318115 (England and Wales)
Registered Office
THE BARN, BROCKALEE FARM BARDON MILL HEXHAM NE47 7JT
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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JEFF OLIVER MAINTENANCE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,856 
49,881 
Current assets
Debtors
6,204 
5,888 
Cash at bank and in hand
28,672 
24,952 
34,876 
30,840 
Creditors: amounts falling due within one year
(14,540)
(20,723)
Net current assets
20,336 
10,117 
Net assets
77,192 
59,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,092 
59,898 
Shareholders' funds
77,192 
59,998 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 April 2025 and were signed on its behalf by
Jeffrey Oliver Director Company Registration No. 06318115
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JEFF OLIVER MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JEFF OLIVER MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06318115. The registered office is THE BARN, BROCKALEE FARM, BARDON MILL, HEXHAM, NE47 7JT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
80,837 
33,996 
2,143 
116,976 
Additions
9,165 
34,084 
416 
43,665 
Disposals
- 
(30,996)
- 
(30,996)
At 31 July 2024
90,002 
37,084 
2,559 
129,645 
Depreciation
At 1 August 2023
56,406 
10,346 
343 
67,095 
Charge for the year
7,220 
5,784 
436 
13,440 
On disposals
- 
(7,746)
- 
(7,746)
At 31 July 2024
63,626 
8,384 
779 
72,789 
Net book value
At 31 July 2024
26,376 
28,700 
1,780 
56,856 
At 31 July 2023
24,431 
23,650 
1,800 
49,881 
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JEFF OLIVER MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,204 
5,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
716 
1,195 
Obligations under finance leases and hire purchase contracts
996 
2,093 
Trade creditors
286 
6,070 
Taxes and social security
8,496 
6,221 
Loans from directors
3,386 
4,324 
Accruals
660 
820 
14,540 
20,723 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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