Companies House 2024-09-19 2025-09-18 false 10969928 2025-09-18 10969928 2024-09-19 2025-09-18 10969928 2023-09-19 2024-09-18 10969928 uk-bus:Director1 2024-09-19 2025-09-18 10969928 uk-bus:Director2 2024-09-19 2025-09-18 10969928 2024-09-19 2025-09-18 10969928 uk-bus:Micro-entities 2024-09-19 2025-09-18 10969928 uk-bus:FullAccounts 2024-09-19 2025-09-18 10969928 uk-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-18 10969928 2024-09-18 10969928 uk-core:WithinOneYear 2025-09-18 10969928 uk-core:WithinOneYear 2024-09-18 10969928 uk-core:AfterOneYear 2025-09-18 10969928 uk-core:AfterOneYear 2024-09-18 iso4217:GBP

Registered Number 10969928

OLISI PROPERTY LIMITED

Micro-entity Accounts

18 September 2025

## OLISI PROPERTY LIMITED Registered Number 10969928

## Micro-entity Balance Sheet as at 18 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 377,150 | 377,150
Current Assets |  | 2,460 | 3,574
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,190) | (6,767)
Net current assets (liabilities) |  | 270 | (3,193)
Total assets less current liabilities |  | 377,420 | 373,957
Creditors: amounts falling due after more than one year |  | (375,351) | (370,332)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,069 | 3,625
Capital and reserves |  | 2,069 | 3,625

- For the year ending 18 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
MR S SPAHIJA, Director

## OLISI PROPERTY LIMITED Registered Number 10969928

## Notes to the Micro-entity Accounts for the period ended 18 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2