Olpol & Co Limited 13008408 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is interior design activities and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 13008408 2023-12-01 2024-11-30 13008408 2024-11-30 13008408 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13008408 bus:Micro-entities 2023-12-01 2024-11-30 13008408 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13008408 bus:FilletedAccounts 2023-12-01 2024-11-30 13008408 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13008408 bus:RegisteredOffice 2023-12-01 2024-11-30 13008408 bus:Director1 2023-12-01 2024-11-30 13008408 bus:Director2 2023-12-01 2024-11-30 13008408 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13008408 bus:Agent1 2023-12-01 2024-11-30 13008408 countries:AllCountries 2023-12-01 2024-11-30 13008408 2022-12-01 2023-11-30 13008408 2023-11-30 13008408 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13008408

Olpol & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Olpol & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Olpol & Co Limited

Company Information

Directors

Mrs Olivia White-Hamilton

Mr Ben White-Hamilton

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Olpol & Co Limited

(Registration number: 13008408)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

6,226

7,399

Current assets

174,498

104,560

Prepayments and accrued income

1,727

1,421

Creditors: Amounts falling due within one year

(121,633)

(64,682)

Net current assets

54,592

41,299

Total assets less current liabilities

60,818

48,698

Accruals and deferred income

(2,475)

(2,125)

 

58,343

46,573

Capital and reserves

58,343

46,573

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 10 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Olpol & Co Limited

(Registration number: 13008408)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mrs Olivia White-Hamilton
Director

.........................................
Mr Ben White-Hamilton
Director