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Registered Number: 12388063
England and Wales

 

 

 

FIG & OLIVE GROUP (UK) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Mohammed Abdul MOYEED
Registered Number 12388063
Registered Office 28 OLIVE ROAD
PETERBOROUGH
PE1 4PT
Accountants ACCOUNTING LINKS (UK) LIMITED
Chartered Certified Accountants
326 Lincoln Road
Peterborough
PE1 2ND
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 237,361    235,000 
237,361    235,000 
Current assets      
Cash at bank and in hand 5,881    11,619 
Creditors: amount falling due within one year (75,764)   (85,764)
Net current assets (69,883)   (74,145)
 
Total assets less current liabilities 167,478    160,855 
Creditors: amount falling due after more than one year (172,835)   (172,835)
Net assets (5,357)   (11,980)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (5,360)   (11,983)
Shareholders' funds (5,357)   (11,980)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2025 and were signed by:


-------------------------------
Mohammed Abdul MOYEED
Director
2
General Information
FIG & OLIVE GROUP (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388063, registration address 28 OLIVE ROAD, PETERBOROUGH, PE1 4PT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3