Olley Roofing Ltd

Registered number: 13467183

	31 March 2025	30 June 2024
	£	£
Fixed assets	3,321	2,625

Current assets	14,511	7,940
Creditors: Amounts Falling Due Within One Year	(17,152 )	(9,327 )

NET CURRENT LIABILITIES	(2,641 )	(1,387 )

TOTAL ASSETS LESS CURRENT LIABILITIES	680	1,238

Creditors: Amounts Falling Due After More Than One Year	(479 )	-
Accruals and deferred income	-	(990 )

NET ASSETS	201	248

CAPITAL AND RESERVES	201	248

Notes

1. General Information

Olley Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13467183 . The registered office is 18 Dereham Close, Colchester, Essex, CO2 7JD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jarrad Olley	6,328	43,451	(47,927 )	-	1,852

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jarrad Olley

Director

25/07/2025