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Company Registration No. 12726137 (England and Wales)
Oliver & Co Property Limited Unaudited accounts for the year ended 31 July 2024
Oliver & Co Property Limited Unaudited accounts Contents
Page
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Oliver & Co Property Limited Company Information for the year ended 31 July 2024
Directors
Peggy Jacqueline Lurot Oliver Paul Jacques Lurot
Company Number
12726137 (England and Wales)
Registered Office
7 CLARENDON CLOSE LONDON W2 2NS ENGLAND
Accountants
Williams Stanley and Co
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Oliver & Co Property Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,568 
9,521 
Investments
10,000 
10,000 
17,568 
19,521 
Current assets
Debtors
168,352 
217,558 
Cash at bank and in hand
155,712 
268,509 
324,064 
486,067 
Creditors: amounts falling due within one year
(54,579)
(116,903)
Net current assets
269,485 
369,164 
Net assets
287,053 
388,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286,953 
388,585 
Shareholders' funds
287,053 
388,685 
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 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 16 April 2025 and were signed on its behalf by
Oliver Paul Jacques Lurot Director Company Registration No. 12726137
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Oliver & Co Property Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Oliver & Co Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12726137. The registered office is 7 CLARENDON CLOSE, LONDON, W2 2NS, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight Line - 25%
Computer equipment
Straight Line - 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
3,454 
7,079 
3,472 
14,005 
Additions
1,904 
- 
- 
1,904 
At 31 July 2024
5,358 
7,079 
3,472 
15,909 
Depreciation
At 1 August 2023
1,393 
943 
2,148 
4,484 
Charge for the year
1,392 
1,417 
1,048 
3,857 
At 31 July 2024
2,785 
2,360 
3,196 
8,341 
Net book value
At 31 July 2024
2,573 
4,719 
276 
7,568 
At 31 July 2023
2,061 
6,136 
1,324 
9,521 
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Oliver & Co Property Limited Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
10,000 
Valuation at 31 July 2024
10,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
Amounts due from group undertakings etc.
85,000 
- 
Accrued income and prepayments
- 
6,404 
Other debtors
77,352 
211,154 
168,352 
217,558 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,436 
19,597 
Trade creditors
677 
4,626 
Taxes and social security
45,462 
92,180 
Other creditors
2,004 
- 
Accruals
- 
500 
54,579 
116,903 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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