OLIBELLE GROUP LIMITED

Company Registration Number:
14913696 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

OLIBELLE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OLIBELLE GROUP LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Liam Chapman
Sophie Chapman
Registered office: 18
Dark Lane
Whatton
Nottingham
England
NG13 9FE
Company Registration Number: 14913696 (England and Wales)

OLIBELLE GROUP LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Olibelle Group Ltd is an investment holding company focused on acquiring and managing a diversified portfolio of investments in various sectors to create long-term value for its shareholders through strategic growth and value optimisation.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Liam Chapman
Sophie Chapman

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Liam Chapman
Status: Director

OLIBELLE GROUP LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 217,250 2,500
Total fixed assets: 217,250 2,500
Current assets
Debtors: 189,500 100,091
Cash at bank and in hand: 4,048 474
Total current assets: 193,548 100,565
Prepayments and accrued income: 1,900
Creditors: amounts falling due within one year: ( 2,387 ) ( 15,000 )
Net current assets (liabilities): 193,061 85,565
Total assets less current liabilities: 410,311 88,065
Creditors: amounts falling due after more than one year: ( 195,695 ) ( 80,132 )
Provision for liabilities: ( 625 ) ( 625 )
Total net assets (liabilities): 213,991 7,308

The notes form part of these financial statements

OLIBELLE GROUP LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 212,650 0
Profit and loss account: 1,339 7,306
Shareholders funds: 213,991 7,308

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Liam Chapman
Status: Director

The notes form part of these financial statements

OLIBELLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIBELLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 2 2

OLIBELLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

OLIBELLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2024 2,500
    Additions -
    Disposals -
    Revaluations 214,750
    Transfers -
    At 30 June 2025 217,250
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2025 -
    Net book value
    Net book value at 30 June 2025 217,250
    Net book value at 30 June 2024 2,500

OLIBELLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Revaluation reserve


2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 212,650
Balance at 30 June 2025 212,650