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REGISTERED NUMBER: 14638599 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

1NA (Olive Grove) Limited

1NA (Olive Grove) Limited (by shares) (Registered number: 14638599)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2


1NA (Olive Grove) Limited (by shares)

Company Information
for the Year Ended 28 February 2025







DIRECTOR: N J R Alexander





REGISTERED OFFICE: 3 - 5 College Street
Nottingham
NG1 5AQ





REGISTERED NUMBER: 14638599 (England and Wales)

1NA (Olive Grove) Limited (by shares) (Registered number: 14638599)

Balance Sheet
28 February 2025

2025 2024
£    £   
CURRENT ASSETS 2,395,898 525,494

PREPAYMENTS AND ACCRUED INCOME 283 244

CREDITORS
Amounts falling due within one year (1,578,706 ) (489,655 )
NET CURRENT ASSETS 817,475 36,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

817,475

36,083

ACCRUALS AND DEFERRED INCOME (822,734 ) (38,591 )
NET LIABILITIES (5,259 ) (2,508 )

CAPITAL AND RESERVES (5,259 ) (2,508 )

NOTES TO THE FINANCIAL STATEMENTS

1. SECURED DEBTS

The bank loan of £1,133,610 is secured by way of a fixed and floating charge over the assets of the company.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

1NA (Olive Grove) Limited (by shares) (Registered number: 14638599)

Balance Sheet - continued
28 February 2025


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

The financial statements were approved by the director and authorised for issue on 22 August 2025 and were signed by:





N J R Alexander - Director