Companies House 2024-02-01 2025-01-31 false 13855094 2025-01-31 13855094 2024-02-01 2025-01-31 13855094 2023-02-01 2024-01-31 13855094 uk-bus:Director1 2024-02-01 2025-01-31 13855094 uk-bus:Director2 2024-02-01 2025-01-31 13855094 2024-02-01 2025-01-31 13855094 uk-bus:Micro-entities 2024-02-01 2025-01-31 13855094 uk-bus:FullAccounts 2024-02-01 2025-01-31 13855094 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13855094 2024-01-31 13855094 uk-core:WithinOneYear 2025-01-31 13855094 uk-core:WithinOneYear 2024-01-31 13855094 uk-core:AfterOneYear 2025-01-31 13855094 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 13855094

THE OLIVE TREE BY CARNICERO LIMITED

Micro-entity Accounts

31 January 2025

## THE OLIVE TREE BY CARNICERO LIMITED Registered Number 13855094

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 137,080 | 148,503
Current Assets |  | 266,554 | 66,729
Creditors: amounts falling due within one year |  | (53,746) | (38,980)
Net current assets (liabilities) |  | 212,808 | 27,749
Total assets less current liabilities |  | 349,888 | 176,252
Creditors: amounts falling due after more than one year |  | (275,302) | (160,702)
Total net assets (liabilities) |  | 74,586 | 15,550
Capital and reserves |  | 74,586 | 15,550

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Erald Veizaj, Director

## THE OLIVE TREE BY CARNICERO LIMITED Registered Number 13855094

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 9