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Company Registration No. 11099710 (England and Wales)
Cristina Oliver Limited Unaudited accounts for the year ended 31 December 2024
Cristina Oliver Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cristina Oliver Limited Company Information for the year ended 31 December 2024
Director
Cristina Oliver Marti
Company Number
11099710 (England and Wales)
Registered Office
20 The Parade Kidlington OX5 1DB United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cristina Oliver Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,128 
20,520 
Current assets
Debtors
5
558 
- 
Cash at bank and in hand
11,701 
17,688 
12,259 
17,688 
Creditors: amounts falling due within one year
6
(17,773)
(21,428)
Net current liabilities
(5,514)
(3,740)
Total assets less current liabilities
9,614 
16,780 
Creditors: amounts falling due after more than one year
7
(11,215)
(16,224)
Net (liabilities)/assets
(1,601)
556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,701)
456 
Shareholders' funds
(1,601)
556 
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 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 22 August 2025 and were signed on its behalf by
Cristina Oliver Marti Director Company Registration No. 11099710
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Cristina Oliver Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cristina Oliver Limited is a private company, limited by shares, registered in England and Wales, registration number 11099710. The registered office is 20 The Parade, Kidlington, OX5 1DB, United Kingdom.
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% reducing balance
Fixtures & fittings
33.33 % Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
35,000 
5,258 
1,117 
41,375 
At 31 December 2024
35,000 
5,258 
1,117 
41,375 
Depreciation
At 1 January 2024
15,313 
4,822 
720 
20,855 
Charge for the year
4,922 
246 
224 
5,392 
At 31 December 2024
20,235 
5,068 
944 
26,247 
Net book value
At 31 December 2024
14,765 
190 
173 
15,128 
At 31 December 2023
19,687 
436 
397 
20,520 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
558 
- 
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Cristina Oliver Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,011 
2,694 
Trade creditors
748 
1,094 
Other creditors
- 
24 
Loans from directors
12,829 
15,832 
Accruals
1,185 
1,784 
17,773 
21,428 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,215 
16,224 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cristina Oliver Marti
Director Loan Account
(15,832)
(26,284)
(29,287)
(12,829)
(15,832)
(26,284)
(29,287)
(12,829)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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