1 March 2024 false No description of principal activity Taxfiler 2024.6 11804549business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118045492024-02-29 118045492024-03-012025-02-28 11804549business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11804549business:FilletedAccounts2024-03-012025-02-28 118045492025-02-28 11804549business:Director12024-03-012025-02-28 11804549business:RegisteredOffice2024-03-012025-02-28 118045492024-02-29 11804549core:WithinOneYear2025-02-28 11804549core:WithinOneYear2024-02-29 11804549core:AfterOneYear2025-02-28 11804549core:AfterOneYear2024-02-29 11804549core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11804549core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11804549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11804549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11804549core:PreviouslyStatedAmount2025-02-28 11804549core:PreviouslyStatedAmount2024-02-29 11804549business:SmallEntities2024-03-012025-02-28 11804549countries:EnglandWales2024-03-012025-02-28 11804549core:MotorVehicles2024-03-012025-02-28 11804549core:ComputerEquipment2024-03-012025-02-28 11804549core:MotorVehicles2024-02-29 11804549core:ComputerEquipment2024-02-29 11804549core:MotorVehicles2025-02-28 11804549core:ComputerEquipment2025-02-28 118045492023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11804549 (England and Wales)
OLIVEMAE LTD Unaudited accounts for the year ended 28 February 2025
OLIVEMAE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OLIVEMAE LTD Company Information for the year ended 28 February 2025
Director
Shibon Armstrong
Company Number
11804549 (England and Wales)
Registered Office
28 GREYFRIARS AVENUE HUDDERSFIELD HD2 1LQ ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
- 3 -
OLIVEMAE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,131 
5,508 
Current assets
Debtors
5
549 
432 
Cash at bank and in hand
1,350 
378 
1,899 
810 
Creditors: amounts falling due within one year
6
(5,074)
(7,566)
Net current liabilities
(3,175)
(6,756)
Total assets less current liabilities
956 
(1,248)
Creditors: amounts falling due after more than one year
7
(17,602)
(14,713)
Net liabilities
(16,646)
(15,961)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,648)
(15,963)
Shareholders' funds
(16,646)
(15,961)
For the year ending 28 February 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 her 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 29 August 2025 and were signed on its behalf by
Shibon Armstrong Director Company Registration No. 11804549
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OLIVEMAE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OLIVEMAE LTD is a private company, limited by shares, registered in England and Wales, registration number 11804549. The registered office is 28 GREYFRIARS AVENUE, HUDDERSFIELD, HD2 1LQ, ENGLAND.
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:
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
9,792 
219 
10,011 
At 28 February 2025
9,792 
219 
10,011 
Depreciation
At 1 March 2024
4,284 
219 
4,503 
Charge for the year
1,377 
- 
1,377 
At 28 February 2025
5,661 
219 
5,880 
Net book value
At 28 February 2025
4,131 
- 
4,131 
At 29 February 2024
5,508 
- 
5,508 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
549 
432 
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OLIVEMAE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,074 
7,566 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,602 
14,713 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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