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COMPANY REGISTRATION NUMBER: 11217377
OLIVER HENRY LTD
Filleted Unaudited Financial Statements
28 February 2025
OLIVER HENRY LTD
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
14,733
17,778
--------
--------
Current assets
12,767
6,105
Creditors: amounts falling due within one year
23,777
22,334
--------
--------
Net current liabilities
( 11,010)
( 16,229)
--------
--------
Total assets less current liabilities
3,723
1,549
Creditors: amounts falling due after more than one year
1,648
Accruals and deferred income
1,720
740
-------
-------
355
809
-------
-------
Capital and reserves
355
809
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr O Marrison
( 508)
( 12,030)
( 12,538)
----
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr O Marrison
( 2,624)
2,116
( 508)
-------
-------
----
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:
Mr O Marrison
Director
Company registration number: 11217377
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 High Street, Tideswell, SK17 8LB.