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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
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
 
 		 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:
  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 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
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