Company registration number 09778441 (England and Wales)
OLIVEROSE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OLIVEROSE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,785
3,114
Current assets
15,275
14,337
Creditors: amounts falling due within one year
(11,572)
(12,627)
Net current assets
3,703
1,710
Total assets less current liabilities
5,488
4,824
Creditors: amounts falling due after more than one year
(1,869)
(4,499)
Net assets
3,619
325
Capital and reserves
3,619
325
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director owed the company £9,929 (2023 - £11,425). During the year interest was charged on this loan at the deemed market rate. The interest for the year totaled £177 (2023 - £110). The loan is payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Oliverose Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Woodbeck Court, Oakwood, Derby, DE21 2PP.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OLIVEROSE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr J Rose
Director
Company Registration Number 09778441
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