OLLARDS EMPORIUM LTD

Company Registration Number:
15139606 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 14 September 2023

End date: 30 September 2024

OLLARDS EMPORIUM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OLLARDS EMPORIUM LTD

Company Information

for the Period Ended 30 September 2024




Director: Nathan Ollard
Martin Ollard
Registered office: 96
West Street
Alford
Lincolnshire
GBR
LN13 9HA
Company Registration Number: 15139606 (England and Wales)

OLLARDS EMPORIUM LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 1,235
Cost of sales ( 946 )
Gross Profit or (Loss) 289
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 289
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 289
Tax on Profit ( 0 )
Profit or (Loss) for Period 289

The notes form part of these financial statements

OLLARDS EMPORIUM LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Intangible assets: 4 30
Tangible assets: 5 220
Total fixed assets: 250
Current assets
Stocks: 1,500
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,500
Total assets less current liabilities: 1,750
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,750

The notes form part of these financial statements

OLLARDS EMPORIUM LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1,750
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,750

For the year ending 30 September 2024 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: Nathan Ollard
Status: Director

The notes form part of these financial statements

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 30 30
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 30 30
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 30 30

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 220 220
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 220 220
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 220 220

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

OLLARDS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0