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OLVA LIMITED

Registered Number
15482344
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

OLVA LIMITED
Company Information
for the period from 11 February 2024 to 31 March 2025

Directors

LONG, Olivia
LONG, William Russel Richard

Registered Address

Building 2a - D Site Kemble Airfield
Gl7 6ba
Cirencester
GL7 6BA

Registered Number

15482344 (England and Wales)
OLVA LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3756
756
Current assets
Debtors8,832
Cash at bank and on hand32,934
41,766
Creditors amounts falling due within one year(18,419)
Net current assets (liabilities)23,347
Total assets less current liabilities24,103
Net assets24,103
Capital and reserves
Called up share capital101
Profit and loss account24,002
Shareholders' funds24,103
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
LONG, Olivia
Director
Registered Company No. 15482344
OLVA LIMITED
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated 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:

Straight line (years)
Office Equipment3
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,061
At 31 March 251,061
Depreciation and impairment
Charge for year305
At 31 March 25305
Net book value
At 31 March 25756
At 10 February 24-