2024-09-012025-03-312025-03-31false12160122OLIMINTS UK 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OLIMINTS UK LTD

Registered Number
12160122
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

OLIMINTS UK LTD
Company Information
for the period from 1 September 2024 to 31 March 2025

Director

WANG, Lei

Registered Address

11 Gipping View Road
Ipswich
Suffolk
IP8 3FL

Registered Number

12160122 (England and Wales)
OLIMINTS UK LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

31 Aug 2024

£

£

£

£

Fixed assets
Tangible assets32,5976,587
2,5976,587
Current assets
Debtors-405
Cash at bank and on hand-35,456
-35,861
Creditors amounts falling due within one year(41,700)(56,487)
Net current assets (liabilities)(41,700)(20,626)
Total assets less current liabilities(39,103)(14,039)
Net assets(39,103)(14,039)
Capital and reserves
Called up share capital11
Profit and loss account(39,104)(14,040)
Shareholders' funds(39,103)(14,039)
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
WANG, Lei
Director
Registered Company No. 12160122
OLIMINTS UK LTD
Notes to the Financial Statements
for the period ended 31 March 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
Fixtures and fittings25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 September 246,38011,9951,58519,960
Disposals-(11,995)-(11,995)
At 31 March 256,380-1,5857,965
Depreciation and impairment
At 01 September 244,0658,48282613,373
Charge for year382-95477
On disposals-(8,482)-(8,482)
At 31 March 254,447-9215,368
Net book value
At 31 March 251,933-6642,597
At 31 August 242,3153,5137596,587
4.Share capital
1 Ordinary shares of £1 each .