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Company Registration No. 11091811 (England and Wales)
Owen Oliver Training Ltd Unaudited accounts for the year ended 31 December 2024
Owen Oliver Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Owen Oliver Training Ltd Company Information for the year ended 31 December 2024
Director
Toni-Jay Gargan
Company Number
11091811 (England and Wales)
Registered Office
Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Owen Oliver Training Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
20,000
25,000
Tangible assets
5
12,974
12,974
Investments
6
3,000
3,000
35,974
40,974
Current assets
Cash at bank and in hand
21,010
17,254
Creditors: amounts falling due within one year
7
(52,849)
(49,093)
Net current liabilities
(31,839)
(31,839)
Net assets
4,135
9,135
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,035
9,035
Shareholders' funds
4,135
9,135
For the year ending 31 December 2024 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 16 September 2025 and were signed on its behalf by
Toni-Jay Gargan Director Company Registration No. 11091811
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Owen Oliver Training Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Owen Oliver Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091811. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
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 January 2024
50,000
At 31 December 2024
50,000
Amortisation
At 1 January 2024
25,000
Charge for the year
5,000
At 31 December 2024
30,000
Net book value
At 31 December 2024
20,000
At 31 December 2023
25,000
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Owen Oliver Training Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
6,900
9,324
16,224
At 31 December 2024
6,900
9,324
16,224
Depreciation
At 1 January 2024
573
2,677
3,250
At 31 December 2024
573
2,677
3,250
Net book value
At 31 December 2024
6,327
6,647
12,974
At 31 December 2023
6,327
6,647
12,974
6
Investments
Other investments
£
Valuation at 1 January 2024
3,000
Valuation at 31 December 2024
3,000
7
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
52,849
49,093
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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