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COMPANY REGISTRATION NUMBER: 12492658
Olton Structural Consulting Ltd
Unaudited financial statements
31 March 2025
Olton Structural Consulting Ltd
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
46,987
47,096
-------
-------
Current assets
235,356
97,604
Prepayments and accrued income
3,591
1,654
---------
-------
238,947
99,258
Creditors: amounts falling due within one year
( 108,196)
( 49,060)
---------
-------
Net current assets
130,751
50,198
---------
-------
Total assets less current liabilities
177,738
97,294
---------
-------
Capital and reserves
177,738
97,294
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £47,853 (2024: £20,355). The maximum overdrawn balance during the year was £49,707. Interest of £241 was charged at the official rate.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
C Olton
Director
Company registration number: 12492658
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA, England.