Company registration number 11766531 (England and Wales)
THE OLIVE BRANCH FELLOWSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE OLIVE BRANCH FELLOWSHIP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
22,508
Current assets
33,769
128,380
Creditors: amounts falling due within one year
(2,643)
(15,181)
Net current assets
31,126
113,199
Total assets less current liabilities
31,126
135,707
Net assets
31,126
135,707
Reserves
31,126
135,707
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
Balance outstanding at start of year
-
-
Amounts advanced
750
-
Amounts repaid
-
-
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
750
-
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2023
Number
Number
Employees
2
2
The Olive Branch Fellowship Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.
For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
THE OLIVE BRANCH FELLOWSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 May 2025
Mr M J Ohman
Director
Company registration number 11766531 (England and Wales)