1 July 2023 false No description of principal activity Taxfiler 2024.6 12649900business:PrivateLimitedCompanyLtd2023-07-012024-12-31 126499002023-06-30 126499002023-07-012024-12-31 12649900business:AuditExempt-NoAccountantsReport2023-07-012024-12-31 12649900business:FilletedAccounts2023-07-012024-12-31 126499002024-12-31 12649900business:Director12023-07-012024-12-31 12649900business:RegisteredOffice2023-07-012024-12-31 126499002023-06-30 12649900core:WithinOneYear2024-12-31 12649900core:WithinOneYear2023-06-30 12649900core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12649900core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12649900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12649900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12649900core:PreviouslyStatedAmount2024-12-31 12649900core:PreviouslyStatedAmount2023-06-30 12649900business:SmallEntities2023-07-012024-12-31 12649900countries:EnglandWales2023-07-012024-12-31 12649900core:PlantMachinery2023-07-012024-12-31 12649900core:FurnitureFittings2023-07-012024-12-31 12649900core:ComputerEquipment2023-07-012024-12-31 12649900core:Goodwill2023-06-30 12649900core:Goodwill2024-12-31 12649900core:Goodwill2023-07-012024-12-31 12649900core:PlantMachinery2023-06-30 12649900core:FurnitureFittings2023-06-30 12649900core:PlantMachinery2024-12-31 12649900core:FurnitureFittings2024-12-31 126499002022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12649900 (England and Wales)
Oliver Co London Ltd Unaudited accounts for the period from 1 July 2023 to 31 December 2024
Oliver Co London Ltd Company Information for the period from 1 July 2023 to 31 December 2024
Director
Matthew William Oliver
Company Number
12649900 (England and Wales)
Registered Office
Old Farm Cottage 34 Summers Road Godalming Waverley Surrey GU7 3BD England
Accountants
Sidgrove 86-90 Paul Street London EC2A 4NE
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Oliver Co London Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
417 
1,917 
Tangible assets
5
441 
296 
858 
2,213 
Current assets
Inventories
16,713 
35,128 
Debtors
6
14,788 
13,606 
Cash at bank and in hand
52,948 
17,362 
84,449 
66,096 
Creditors: amounts falling due within one year
7
(63,049)
(50,961)
Net current assets
21,400 
15,135 
Total assets less current liabilities
22,258 
17,348 
Provisions for liabilities
Deferred tax
(89)
(56)
Net assets
22,169 
17,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,069 
17,192 
Shareholders' funds
22,169 
17,292 
For the period 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 27 September 2025 and were signed on its behalf by
Matthew William Oliver Director Company Registration No. 12649900
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Oliver Co London Ltd Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
1
Statutory information
Oliver Co London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12649900. The registered office is Old Farm Cottage, 34 Summers Road, Godalming, Waverley, Surrey, GU7 3BD, England.
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 period, 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:
Plant & machinery
33.33% - Straight Line
Fixtures & fittings
33.33% - Straight Line
Computer equipment
33.33% - Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Year-end Change
The company has extended its financial reporting year-end period from June to December during the current year. The current financial statements will cover 18 months, with the previous year comparatives showing the 12 months ending in June 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
5,000 
At 31 December 2024
5,000 
Amortisation
At 1 July 2023
3,083 
Charge for the period
1,500 
At 31 December 2024
4,583 
Net book value
At 31 December 2024
417 
At 30 June 2023
1,917 
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Oliver Co London Ltd Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
491 
122 
613 
Additions
486 
- 
486 
At 31 December 2024
977 
122 
1,099 
Depreciation
At 1 July 2023
286 
31 
317 
Charge for the period
295 
46 
341 
At 31 December 2024
581 
77 
658 
Net book value
At 31 December 2024
396 
45 
441 
At 30 June 2023
205 
91 
296 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,653 
Trade debtors
14,479 
10,681 
Accrued income and prepayments
209 
1,172 
Other debtors
100 
100 
14,788 
13,606 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
677 
- 
Trade creditors
2,379 
1,058 
Taxes and social security
1,801 
3,900 
Other creditors
- 
2,594 
Loans from directors
58,192 
43,409 
63,049 
50,961 
8
Transactions with related parties
At the Balance Sheet date £58,192 (2023: £43,409) was owed to the Director in respect of expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured, interest-free & repayable on demand.
9
Average number of employees
During the period the average number of employees was 0 (2023: 1).
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