Company registration number:
15451105
Olex Developments Ltd
Unaudited filleted financial statements
31 January 2025
Olex Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Olex Developments Ltd
Directors and other information
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Director |
Mr Jeffrey Paul Davies |
(Appointed 29 January 2024) |
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Secretary |
Jeffrey Paul Davies |
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Company number |
15451105 |
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Registered office |
12 Gwylym Street |
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Cwmdu |
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Swansea |
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SA5 8HD |
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Business address |
12 Gwylym Street |
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Cwmdu |
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Swansea |
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SA5 8HD |
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Accountants |
Morgan Hemp & Co Ltd |
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103-104 Walter Road |
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Swansea |
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SA1 5QF |
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Olex Developments Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Olex Developments Ltd
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Olex Developments Ltd for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Olex Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Olex Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olex Developments Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Olex Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Olex Developments Ltd. You consider that Olex Developments Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Olex Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp & Co Ltd
ICAEW
103-104 Walter Road
Swansea
SA1 5QF
18 July 2025
Olex Developments Ltd
Statement of financial position
31 January 2025
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31/01/25 |
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£ |
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Fixed assets |
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110,569 |
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Current assets |
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3,657 |
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Creditors: amounts falling due within one year |
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56,501) |
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_______ |
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Net current liabilities |
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52,844) |
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Total assets less current liabilities |
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57,725 |
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Creditors: amounts falling due after more than one year |
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68,850) |
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Accruals and deferred income |
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750) |
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_______ |
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Net liabilities |
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11,875) |
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Capital and reserves |
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11,875) |
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_______ |
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Olex Developments Ltd
Period ended 31 January 2025
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 July 2025
, and are signed on behalf of the board by:
Mr Jeffrey Paul Davies
Director
Company registration number:
15451105
The company is a private company limited by shares, registered in United Kingdom.