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Registered Number: 12307860
England and Wales
OLIVER HOUSE (KIRK HALLAM) LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

OLIVER HOUSE (KIRK HALLAM) LTD Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

OLIVER HOUSE (KIRK HALLAM) LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dinson Accountants Limited 30 November 2024 .................................................... Dinson Accountants Limited 63-67 St Peter's Street Castle Cavendish Centre Nottingham NG7 3EN 22 August 2025 1

OLIVER HOUSE (KIRK HALLAM) LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 85,000 |  | 85,000
Tangible fixed assets | 4 | 544,361 |  | 44,704
|  | 629,361 |  | 129,704
Current assets |  |  |
Debtors |  | 51,429 |  | 575,115
Cash at bank and in hand |  | 629,009 |  | 271,375
|  | 680,438 |  | 846,490
Creditors: amount falling due within one year |  | (100,494) |  | (298,193)
Net current assets |  | 579,944 |  | 548,297
Total assets less current liabilities |  | 1,209,305 |  | 678,001
Creditors: amount falling due after more than one year |  | (925) |  | (9,177)
Net assets |  | 1,208,380 |  | 668,824
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 1
General Reserves | 6 | 523,990 |  | 0
Profit and loss account |  | 684,290 |  | 668,823
Shareholders' funds |  | 1,208,380 |  | 668,824
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 August 2025 and were signed by:
------------------------------- Sajid Mahmood Director
2

OLIVER HOUSE (KIRK HALLAM) LTD Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information OLIVER HOUSE (KIRK HALLAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12307860, registration address 5 Ingham Grove, Nottingham, NG7 2LQ. The presentation currency is £ sterling.
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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on a reducing balance basis at an annual rate of 18% which is calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives .
Fixtures and Fittings | 18 Reducing Balance
Motor Vehicles | 18 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 31 (2023 : 31).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2023 | 85,000 |  | 85,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 85,000 |  | 85,000
Net book values
At 30 November 2024 | 85,000 |  | 85,000
At 30 November 2023 | 85,000 |  | 85,000
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 December 2023 | 47,786 |  | 36,139 |  | 83,925
Additions | - |  | 619,150 |  | 619,150
Disposals | - |  | - |  | -
At 30 November 2024 | 47,786 |  | 655,289 |  | 703,075
Depreciation
At 01 December 2023 | 21,390 |  | 17,831 |  | 39,221
Charge for year | 4,751 |  | 114,742 |  | 119,493
On disposals | - |  | - |  | -
At 30 November 2024 | 26,141 |  | 132,573 |  | 158,714
Net book values
Closing balance as at 30 November 2024 | 21,645 |  | 522,716 |  | 544,361
Opening balance as at 01 December 2023 | 26,396 |  | 18,308 |  | 44,704
5. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | General Reserves
| 2024 £ |  | 2023 £
--- | --- | --- | ---
General Reserve | 523,990 |  | 0
| 523,990 |  | 0
3