Olltom Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06531705

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		310,508		310,508

			310,508		310,508
CURRENT ASSETS
Cash at bank and in hand		2,832		1,067

		2,832		1,067
Creditors: Amounts Falling Due Within One Year	5	(619 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			2,213		467

TOTAL ASSETS LESS CURRENT LIABILITIES			312,721		310,975

NET ASSETS			312,721		310,975

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			312,621		310,875

SHAREHOLDERS' FUNDS			312,721		310,975

For the year ending 30 April 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Bramley

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Olltom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06531705 . The registered office is 22 Eden Way, Pages Industrial Park, Leighton Buzzard, LU7 4TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	310,508

As at 30 April 2025	310,508

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	310,508

As at 1 May 2024	310,508

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	619	600

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100