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Company Registration No. 07668576 (England and Wales)
OLIVI MEDITERRANEAN RESTAURANT LIMITED Unaudited accounts for the year ended 31 March 2025
OLIVI MEDITERRANEAN RESTAURANT LIMITED Unaudited accounts Contents
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Company Information for the year ended 31 March 2025
Director
Kostadin ILIEV
Company Number
07668576 (England and Wales)
Registered Office
22A HIGH STREET CATERHAM ON THE HILL SURREY CR3 5UA
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
317 
Current assets
Inventories
- 
9,555 
Cash at bank and in hand
8,645 
19,910 
8,645 
29,465 
Creditors: amounts falling due within one year
(14,984)
(8,898)
Net current (liabilities)/assets
(6,339)
20,567 
Total assets less current liabilities
(6,022)
20,884 
Creditors: amounts falling due after more than one year
(19,320)
(26,102)
Net liabilities
(25,342)
(5,218)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,442)
(5,318)
Shareholders' funds
(25,342)
(5,218)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Kostadin ILIEV Director Company Registration No. 07668576
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OLIVI MEDITERRANEAN RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07668576. The registered office is 22A HIGH STREET, CATERHAM ON THE HILL, SURREY, CR3 5UA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,667 
At 31 March 2025
1,667 
Depreciation
At 1 April 2024
1,350 
At 31 March 2025
1,350 
Net book value
At 31 March 2025
317 
At 31 March 2024
317 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,460 
5,092 
Other creditors
9,524 
3,806 
14,984 
8,898 
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
19,320 
26,102 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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