S.OLIVER LIMITED

Company Registration Number:
00641599 (England and Wales)

Unaudited statutory accounts for the year ended 26 December 2024

Period of accounts

Start date: 27 December 2023

End date: 26 December 2024

S.OLIVER LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2024

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

S.OLIVER LIMITED

Company Information

for the Period Ended 26 December 2024




Director: Slawomir Kucewicz
Registered office: Stand 81
Market Pavillion
New Spitalfields Market
1 Sherrin Road
Leyton
E10 5SL
Company Registration Number: 00641599 (England and Wales)

S.OLIVER LIMITED

Directors' Report Period Ended 26 December 2024

The directors present their report with the financial statements of the company for the period ended 26 December 2024

Principal Activities

Wholesale of fruit and vegetables

Directors

The directors shown below have held office during the whole of the period from 27 December 2023 to 26 December 2024
Slawomir Kucewicz

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Slawomir Kucewicz
Status: Director

S.OLIVER LIMITED

Balance sheet

As at 26 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 92
Debtors: 4 20,457 20,927
Cash at bank and in hand: 59,514 48,806
Total current assets: 79,971 69,825
Creditors: amounts falling due within one year: 5 ( 46,977 ) ( 46,846 )
Net current assets (liabilities): 32,994 22,979
Total assets less current liabilities: 32,994 22,979
Total net assets (liabilities): 32,994 22,979

The notes form part of these financial statements

S.OLIVER LIMITED

Balance sheet continued

As at 26 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 29,994 19,979
Shareholders funds: 32,994 22,979

For the year ending 26 December 2024 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.

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 16 September 2025
And Signed On Behalf Of The Board By:

Name: Slawomir Kucewicz
Status: Director

The notes form part of these financial statements

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

  • 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

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

  • 3. Off balance sheet disclosure

    No

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 20,457 20,927
Total 20,457 20,927

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 38,757 37,997
Taxation and social security 2,746 1,504
Other creditors 5,474 7,345
Total 46,977 46,846