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Registration number: 07941902

Olliff's Architectural Antiques Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Olliff's Architectural Antiques Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Olliff's Architectural Antiques Limited

Company Information

Director

Mr Julian Mark Olliff

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Olliff's Architectural Antiques Limited

(Registration number: 07941902)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

31,782

32,916

Current assets

95,092

102,362

Creditors: Amounts falling due within one year

(134,658)

(131,946)

Net current liabilities

(39,566)

(29,584)

 

(7,784)

3,332

Capital and reserves

(7,784)

3,332

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 6 June 2025
 

 

Olliff's Architectural Antiques Limited

(Registration number: 07941902)
Balance Sheet as at 31 January 2025

.........................................
Mr Julian Mark Olliff
Director