OLIVER CHARLES LTD

Company Registration Number:
10442845 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OLIVER CHARLES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OLIVER CHARLES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 18,954 23,115
Investments:   0 0
Total fixed assets: 23,954 28,115
Current assets
Stocks: 107,865 96,755
Debtors:   59,782 47,249
Cash at bank and in hand: 1,091 1,881
Investments:   0 0
Total current assets: 168,738 145,885
Creditors: amounts falling due within one year:   (81,761) (59,095)
Net current assets (liabilities): 86,977 86,790
Total assets less current liabilities: 110,931 114,905
Creditors: amounts falling due after more than one year:   (144,297) (170,097)
Provision for liabilities: 0 0
Total net assets (liabilities): (33,366) (55,192)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (33,367) (55,193)
Shareholders funds: (33,366) (55,192)

The notes form part of these financial statements

OLIVER CHARLES LTD

Balance sheet statements

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Mr Steven Michael Neath
Status: Director

The notes form part of these financial statements

OLIVER CHARLES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIVER CHARLES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

OLIVER CHARLES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 5,000
At 31 December 2024 5,000
Net book value
At 31 December 2024 5,000
At 31 December 2023 5,000

OLIVER CHARLES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 48,198
At 31 December 2024 48,198
Depreciation
At 01 January 2024 25,083
Charge for year 4,161
On disposals 0
At 31 December 2024 29,244
Net book value
At 31 December 2024 18,954
At 31 December 2023 23,115

OLIVER CHARLES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

The company is controlled by Mr Steven Michael Neath, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration.