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REGISTERED NUMBER: 09919289 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Oliver John Shopfitters Limited

Oliver John Shopfitters Limited (Registered number: 09919289)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oliver John Shopfitters Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M Farmer
Mrs D Farmer





SECRETARY: Mrs D Farmer





REGISTERED OFFICE: Albany
Heathfield Road
Burwash Weald
Etchingham
East Sussex
TN19 7LG





REGISTERED NUMBER: 09919289 (England and Wales)





ACCOUNTANTS: NCR Accountancy Services
61 Oaklands
Westham
Pevensey
East Sussex
BN24 5AW

Oliver John Shopfitters Limited (Registered number: 09919289)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 410,125 77,748

CURRENT ASSETS
Debtors 5 228,436 190,228
Cash at bank 677,907 1,069,071
906,343 1,259,299
CREDITORS
Amounts falling due within one year 6 10,053 17,337
NET CURRENT ASSETS 896,290 1,241,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,306,415

1,319,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,306,315 1,319,610
1,306,415 1,319,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oliver John Shopfitters Limited (Registered number: 09919289)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





M Farmer - Director


Oliver John Shopfitters Limited (Registered number: 09919289)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Oliver John Shopfitters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Oliver John Shopfitters Limited (Registered number: 09919289)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2023 - 42,513 133,020 175,533
Additions 346,533 - - 346,533
At 30 November 2024 346,533 42,513 133,020 522,066
DEPRECIATION
At 1 December 2023 - 7,314 90,471 97,785
Charge for year - 3,519 10,637 14,156
At 30 November 2024 - 10,833 101,108 111,941
NET BOOK VALUE
At 30 November 2024 346,533 31,680 31,912 410,125
At 30 November 2023 - 35,199 42,549 77,748

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 228,232 190,079
VAT 204 149
228,436 190,228

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 10,053 17,337