| Registered number: 15355747 | ||||||||
| FOR THE 382 DAY PERIOD ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| DBR Accounts Ltd | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| 1 Station Court | ||||||||
| Station Approach | ||||||||
| Wickford | ||||||||
| Essex | ||||||||
| SS11 7AT | ||||||||
| OlympusTechnical Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 382 DAY PERIOD ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15355747 | ||||||||
| ACCOUNTANTS | ||||||||
| DBR Accounts Ltd | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| 1 Station Court | ||||||||
| Station Approach | ||||||||
| Wickford | ||||||||
| Essex | ||||||||
| SS11 7AT | ||||||||
| OlympusTechnical Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE382 DAY PERIODENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| OlympusTechnical Solutions Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 1,959 | ||||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 4,979 | ||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 6,949 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ............................. | ||||||||||
| C Fleming | ||||||||||
| Director | ||||||||||
| OlympusTechnical Solutions Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 382 DAY PERIOD ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Commercial | ||||
| Vehicles | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 22,559 | 22,559 | ||
| At 31/12/2024 | 22,559 | 22,559 | ||
| Depreciation | ||||
| For the 382 day period | 5,640 | 5,640 | ||
| At 31/12/2024 | 5,640 | 5,640 | ||
| Net Book Amounts | ||||
| At 31/12/2024 | 16,919 | |||
| OlympusTechnical Solutions Ltd | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Directors current account | 4,209 | |||||||
| Hire purchase | 2,390 | |||||||
| Accruals | 250 | |||||||
| 6,849 | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Hire purchase >1yr | 4,979 | |||||||
| 4,979 | ||||||||
| 6. SHARE CAPITAL | 2024 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 101 | ||||||||
| 101 | ||||||||
| New shares issued during period: | ||||||||
| 101 | 101 | |||||||
| 101 | ||||||||