1 February 2024 false No description of principal activity Taxfiler 2024.6 13852971business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138529712024-01-31 138529712024-02-012025-01-31 13852971business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13852971business:FilletedAccounts2024-02-012025-01-31 138529712025-01-31 13852971business:Director12024-02-012025-01-31 13852971business:RegisteredOffice2024-02-012025-01-31 138529712024-01-31 13852971core:WithinOneYear2025-01-31 13852971core:WithinOneYear2024-01-31 13852971core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13852971core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13852971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13852971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13852971core:PreviouslyStatedAmount2025-01-31 13852971core:PreviouslyStatedAmount2024-01-31 13852971business:SmallEntities2024-02-012025-01-31 13852971countries:EnglandWales2024-02-012025-01-31 13852971core:PlantMachinery2024-02-012025-01-31 13852971core:PlantMachinery2024-01-31 13852971core:PlantMachinery2025-01-31 138529712023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13852971 (England and Wales)
OLIVERS KITCHEN LTD Unaudited accounts for the year ended 31 January 2025
OLIVERS KITCHEN LTD Unaudited accounts Contents
Page
- 2 -
OLIVERS KITCHEN LTD Company Information for the year ended 31 January 2025
Director
John Phillips
Company Number
13852971 (England and Wales)
Registered Office
85 BENTON PARK ROAD NEWCASTLE UPON TYNE TYNE & WEAR NE7 7LY ENGLAND
- 3 -
OLIVERS KITCHEN LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,595 
4,783 
Current assets
Inventories
600 
750 
Debtors
1,071 
1,649 
Cash at bank and in hand
23,530 
20,932 
25,201 
23,331 
Creditors: amounts falling due within one year
(19,672)
(18,816)
Net current assets
5,529 
4,515 
Net assets
9,124 
9,298 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,123 
9,297 
Shareholders' funds
9,124 
9,298 
For the year ending 31 January 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 1 May 2025 and were signed on its behalf by
John Phillips Director Company Registration No. 13852971
- 4 -
OLIVERS KITCHEN LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
OLIVERS KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13852971. The registered office is 85 BENTON PARK ROAD, NEWCASTLE UPON TYNE, TYNE & WEAR, NE7 7LY, ENGLAND.
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:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,939 
At 31 January 2025
5,939 
Depreciation
At 1 February 2024
1,156 
Charge for the year
1,188 
At 31 January 2025
2,344 
Net book value
At 31 January 2025
3,595 
At 31 January 2024
4,783 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,071 
550 
Other debtors
- 
1,099 
1,071 
1,649 
- 5 -
OLIVERS KITCHEN LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,747 
12,037 
Trade creditors
40 
1,486 
Taxes and social security
2,353 
555 
Other creditors
85 
- 
Loans from directors
- 
2,000 
Accruals
2,447 
2,738 
19,672 
18,816 
7
Average number of employees
During the year the average number of employees was 9 (2024: 6).
- 6 -