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Registered number: 15355747

OlympusTechnical Solutions Ltd

ACCOUNTS
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
R Fleming
C Fleming
REGISTERED OFFICE
Unit 5 Crondon Hall
Margaretting Tye
Chelmsford
Essex
CM4 9JU
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 Sheet3
Notes To The Accounts4
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 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets316,919
CURRENT ASSETS
Cash at bank and in hand1,959
1,959
CREDITORS: Amounts falling due within one year46,849
NET CURRENT LIABILITIES(4,890)
TOTAL ASSETS LESS CURRENT LIABILITIES12,029
CREDITORS: Amounts falling due after more than one year54,979
NET ASSETS7,050
CAPITAL AND RESERVES
Called up share capital6101
Profit and loss account6,949
SHAREHOLDERS' FUNDS7,050
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2025 and signed on their behalf by
.............................
R Fleming
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions22,55922,559
At 31/12/202422,55922,559
Depreciation
For the 382 day period5,6405,640
At 31/12/20245,6405,640
Net Book Amounts
At 31/12/202416,91916,919

OlympusTechnical Solutions Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account4,209
Hire purchase2,390
Accruals250
6,849
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr4,979
4,979
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
101 Ordinary shares of £1 each101
101
New shares issued during period:
101 Ordinary shares of £1 each101
101