OLIVE AND MOSS LIMITED

Company Registration Number:
06841383 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OLIVE AND MOSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

OLIVE AND MOSS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Nina Govan
Michael Clarke
Secretary: Nina Govan
Registered office: 20a Barry Road
Barry Road
London
England
SE22 0HU
Company Registration Number: 06841383 (England and Wales)

OLIVE AND MOSS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 60
Debtors: 5,517
Cash at bank and in hand: 38 38
Total current assets: 38 5,615
Creditors: amounts falling due within one year: ( 13,431 ) ( 19,432 )
Net current assets (liabilities): ( 13,393 ) ( 13,817 )
Total assets less current liabilities: ( 13,393 ) ( 13,817 )
Total net assets (liabilities): ( 13,393 ) ( 13,817 )

The notes form part of these financial statements

OLIVE AND MOSS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 42,672 42,672
Profit and loss account: ( 56,065 ) ( 56,489 )
Shareholders funds: ( 13,393 ) ( 13,817 )

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Nina Govan
Status: Director

The notes form part of these financial statements

OLIVE AND MOSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

OLIVE AND MOSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

OLIVE AND MOSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No