2023-11-012024-10-312024-10-31false12939630OLIVER RENE LTD2025-07-1568100falseiso4217:GBPxbrli:pure129396302023-10-31129396302024-10-31129396302023-11-012024-10-31129396302022-10-31129396302023-10-31129396302022-11-012023-10-3112939630bus:SmallEntities2023-11-012024-10-3112939630bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112939630bus:FullAccounts2023-11-012024-10-3112939630bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112939630core:WithinOneYear2024-10-3112939630core:AfterOneYear2024-10-3112939630core:WithinOneYear2023-10-3112939630core:AfterOneYear2023-10-3112939630core:ShareCapital2024-10-3112939630core:SharePremium2024-10-3112939630core:RevaluationReserve2024-10-3112939630core:OtherReservesSubtotal2024-10-3112939630core:RetainedEarningsAccumulatedLosses2024-10-3112939630core:ShareCapital2023-10-3112939630core:SharePremium2023-10-3112939630core:RevaluationReserve2023-10-3112939630core:OtherReservesSubtotal2023-10-3112939630core:RetainedEarningsAccumulatedLosses2023-10-3112939630core:LandBuildings2024-10-3112939630core:PlantMachinery2024-10-3112939630core:Vehicles2024-10-3112939630core:FurnitureFittings2024-10-3112939630core:OfficeEquipment2024-10-3112939630core:NetGoodwill2024-10-3112939630core:IntangibleAssetsOtherThanGoodwill2024-10-3112939630core:ListedExchangeTraded2024-10-3112939630core:UnlistedNon-exchangeTraded2024-10-3112939630core:LandBuildings2023-10-3112939630core:PlantMachinery2023-10-3112939630core:Vehicles2023-10-3112939630core:FurnitureFittings2023-10-3112939630core:OfficeEquipment2023-10-3112939630core:NetGoodwill2023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-10-3112939630core:ListedExchangeTraded2023-10-3112939630core:UnlistedNon-exchangeTraded2023-10-3112939630core:LandBuildings2023-11-012024-10-3112939630core:PlantMachinery2023-11-012024-10-3112939630core:Vehicles2023-11-012024-10-3112939630core:FurnitureFittings2023-11-012024-10-3112939630core:OfficeEquipment2023-11-012024-10-3112939630core:NetGoodwill2023-11-012024-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112939630core:ListedExchangeTraded2023-11-012024-10-3112939630core:UnlistedNon-exchangeTraded2023-11-012024-10-3112939630core:MoreThanFiveYears2023-11-012024-10-3112939630core:Non-currentFinancialInstruments2024-10-3112939630core:Non-currentFinancialInstruments2023-10-3112939630dpl:CostSales2023-11-012024-10-3112939630dpl:DistributionCosts2023-11-012024-10-3112939630core:LandBuildings2023-11-012024-10-3112939630core:PlantMachinery2023-11-012024-10-3112939630core:Vehicles2023-11-012024-10-3112939630core:FurnitureFittings2023-11-012024-10-3112939630core:OfficeEquipment2023-11-012024-10-3112939630dpl:AdministrativeExpenses2023-11-012024-10-3112939630core:NetGoodwill2023-11-012024-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112939630dpl:GroupUndertakings2023-11-012024-10-3112939630dpl:ParticipatingInterests2023-11-012024-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3112939630core:ListedExchangeTraded2023-11-012024-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3112939630core:UnlistedNon-exchangeTraded2023-11-012024-10-3112939630dpl:CostSales2022-11-012023-10-3112939630dpl:DistributionCosts2022-11-012023-10-3112939630core:LandBuildings2022-11-012023-10-3112939630core:PlantMachinery2022-11-012023-10-3112939630core:Vehicles2022-11-012023-10-3112939630core:FurnitureFittings2022-11-012023-10-3112939630core:OfficeEquipment2022-11-012023-10-3112939630dpl:AdministrativeExpenses2022-11-012023-10-3112939630core:NetGoodwill2022-11-012023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112939630dpl:GroupUndertakings2022-11-012023-10-3112939630dpl:ParticipatingInterests2022-11-012023-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112939630core:ListedExchangeTraded2022-11-012023-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112939630core:UnlistedNon-exchangeTraded2022-11-012023-10-3112939630core:NetGoodwill2024-10-3112939630core:IntangibleAssetsOtherThanGoodwill2024-10-3112939630core:LandBuildings2024-10-3112939630core:PlantMachinery2024-10-3112939630core:Vehicles2024-10-3112939630core:FurnitureFittings2024-10-3112939630core:OfficeEquipment2024-10-3112939630core:AfterOneYear2024-10-3112939630core:WithinOneYear2024-10-3112939630core:ListedExchangeTraded2024-10-3112939630core:UnlistedNon-exchangeTraded2024-10-3112939630core:ShareCapital2024-10-3112939630core:SharePremium2024-10-3112939630core:RevaluationReserve2024-10-3112939630core:OtherReservesSubtotal2024-10-3112939630core:RetainedEarningsAccumulatedLosses2024-10-3112939630core:NetGoodwill2023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-10-3112939630core:LandBuildings2023-10-3112939630core:PlantMachinery2023-10-3112939630core:Vehicles2023-10-3112939630core:FurnitureFittings2023-10-3112939630core:OfficeEquipment2023-10-3112939630core:AfterOneYear2023-10-3112939630core:WithinOneYear2023-10-3112939630core:List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OLIVER RENE LTD

Registered Number
12939630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

OLIVER RENE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

UBHI, Jasdeep

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12939630 (England and Wales)
OLIVER RENE LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3380,000380,000
380,000380,000
Current assets
Cash at bank and on hand8,9915,634
8,9915,634
Creditors amounts falling due within one year4(2,803)(600)
Net current assets (liabilities)6,1885,034
Total assets less current liabilities386,188385,034
Creditors amounts falling due after one year5(376,794)(387,317)
Net assets9,394(2,283)
Capital and reserves
Profit and loss account9,394(2,283)
Shareholders' funds9,394(2,283)
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
UBHI, Jasdeep
Director
Registered Company No. 12939630
OLIVER RENE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 November 23380,000380,000
At 31 October 24380,000380,000
Net book value
At 31 October 24380,000380,000
At 31 October 23380,000380,000
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,203-
Accrued liabilities and deferred income600600
Total2,803600
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts211,594225,017
Other creditors165,200162,300
Total376,794387,317