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Company Registration No. 4420134 (England and Wales)
OLC (Europe) Limited Unaudited accounts for the year ended 31 March 2025
OLC (Europe) Limited Unaudited accounts Contents
Page
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OLC (Europe) Limited Company Information for the year ended 31 March 2025
Director
Dr C Bamber
Company Number
4420134 (England and Wales)
Registered Office
66 Castle Street Bolton BL2 1AE
Accountants
CMS Accountants 61A Bryn Street, Ashton-in-Makerfield Wigan WN4 9AX
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OLC (Europe) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
393,961 
416,140 
Current assets
Debtors
1,225,669 
1,504,076 
Cash at bank and in hand
576,674 
17,891 
1,802,343 
1,521,967 
Creditors: amounts falling due within one year
(286,976)
(227,692)
Net current assets
1,515,367 
1,294,275 
Total assets less current liabilities
1,909,328 
1,710,415 
Creditors: amounts falling due after more than one year
(89,226)
(118,891)
Net assets
1,820,102 
1,591,524 
Capital and reserves
Called up share capital
820,000 
820,000 
Profit and loss account
1,000,102 
771,524 
Shareholders' funds
1,820,102 
1,591,524 
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 11 August 2025 and were signed on its behalf by
Dr C Bamber Director Company Registration No. 4420134
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OLC (Europe) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OLC (Europe) Limited is a private company, limited by shares, registered in England and Wales, registration number 4420134. The registered office is 66 Castle Street, Bolton, BL2 1AE.
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:
Land & buildings
2%
Fixtures & fittings
15%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
2,000 
At 31 March 2025
2,000 
Amortisation
At 1 April 2024
2,000 
At 31 March 2025
2,000 
Net book value
At 31 March 2025
- 
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OLC (Europe) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
404,104 
161,724 
136,795 
702,623 
Additions
- 
9,671 
8,727 
18,398 
At 31 March 2025
404,104 
171,395 
145,522 
721,021 
Depreciation
At 1 April 2024
137,395 
76,775 
72,313 
286,483 
Charge for the year
8,082 
14,193 
18,302 
40,577 
At 31 March 2025
145,477 
90,968 
90,615 
327,060 
Net book value
At 31 March 2025
258,627 
80,427 
54,907 
393,961 
At 31 March 2024
266,709 
84,949 
64,482 
416,140 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,835,435 
- 
Accrued income and prepayments
53,139 
15,331 
Other debtors
(662,905)
1,488,745 
1,225,669 
1,504,076 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
123,431 
105,121 
Trade creditors
18,582 
19,063 
Taxes and social security
152,707 
97,528 
Other creditors
- 
1,859 
Loans from directors
(23,117)
(10,879)
Accruals
15,373 
15,000 
286,976 
227,692 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
89,226 
118,891 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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