Company Accounts and Tax Online 14592424 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 14592424 2023-01-14 2024-01-31 14592424 2025-01-31 14592424 2024-02-01 2025-01-31 14592424 2024-01-31 14592424 countries:EnglandWales 2024-02-01 2025-01-31 14592424 curr:PoundSterling 2024-02-01 2025-01-31 14592424 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14592424 uk-bus:FRS102 2024-02-01 2025-01-31 14592424 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14592424 uk-bus:FullAccounts 2024-02-01 2025-01-31 14592424 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14592424 uk-bus:Director1 2024-02-01 2025-01-31 14592424 uk-bus:Director1 2024-02-01 14592424 uk-bus:Director1 2025-01-31 14592424 uk-bus:Director2 2024-02-01 2025-01-31 14592424 uk-bus:Director2 2024-02-01 14592424 uk-bus:Director2 2025-01-31 14592424 core:AfterOneYear 2025-01-31 14592424 core:AfterOneYear 2024-01-31 14592424 core:WithinOneYear 2025-01-31 14592424 core:WithinOneYear 2024-01-31 14592424 core:WithinOneYear 2024-02-01 2025-01-31 14592424 core:AfterOneYear 2025-01-31 14592424 core:AfterOneYear 2024-01-31 14592424 core:AfterOneYear 2024-02-01 2025-01-31 14592424 core:ShareCapital 2025-01-31 14592424 core:ShareCapital 2024-01-31 14592424 core:RevaluationReserve 2025-01-31 14592424 core:RevaluationReserve 2024-01-31 14592424 core:RetainedEarningsAccumulatedLosses 2025-01-31 14592424 core:RetainedEarningsAccumulatedLosses 2024-01-31 14592424 1 2024-02-01 2025-01-31 14592424 core:LandBuildings 2024-02-01 2025-01-31 14592424 core:LandBuildings 2025-01-31 14592424 core:LandBuildings 2023-01-14 2024-01-31 14592424 core:LandBuildings 2024-01-31 14592424 core:PlantMachinery 2024-02-01 2025-01-31 14592424 core:PlantMachinery 2025-01-31 14592424 core:PlantMachinery 2023-01-14 2024-01-31 14592424 core:PlantMachinery 2024-01-31 14592424 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 14592424 core:FurnitureFittingsToolsEquipment 2025-01-31 14592424 core:FurnitureFittingsToolsEquipment 2023-01-14 2024-01-31 14592424 core:FurnitureFittingsToolsEquipment 2024-01-31 14592424 core:OfficeEquipment 2024-02-01 2025-01-31 14592424 core:OfficeEquipment 2025-01-31 14592424 core:OfficeEquipment 2023-01-14 2024-01-31 14592424 core:OfficeEquipment 2024-01-31 14592424 core:Vehicles 2024-02-01 2025-01-31 14592424 core:Vehicles 2025-01-31 14592424 core:Vehicles 2023-01-14 2024-01-31 14592424 core:Vehicles 2024-01-31 14592424 core:NetGoodwill 2024-02-01 2025-01-31 14592424 core:NetGoodwill 2025-01-31 14592424 core:NetGoodwill 2023-01-14 2024-01-31 14592424 core:NetGoodwill 2024-01-31 14592424 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14592424 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14592424 core:IntangibleAssetsOtherThanGoodwill 2023-01-14 2024-01-31 14592424 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# OLLIEHOOD LIMITED

## Company Registration Number:
14592424 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# OLLIEHOOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# OLLIEHOOD LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | ANA GEORGIANA CAIA
|  | EDUARD FLORIN CAIA
Registered office: |  | 10 Longford Avenue Staines-Upon-Thames England TW19 7SJ
Company Registration Number: |  | 14592424 (England and Wales)

# OLLIEHOOD LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Retail sale via mail order houses or via Internet

Political and charitable donations

No

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
ANA GEORGIANA CAIA
EDUARD FLORIN CAIA

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: ANA GEORGIANA CAIA
Status: Director

Name: EDUARD FLORIN CAIA
Status: Director

# OLLIEHOOD LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Turnover |  | 1,200 | 100
Cost of sales |  | ( 800 ) | -
Gross Profit or (Loss) |  | 400 | 100
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 100 ) | -
Administrative Expenses |  | ( 150 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 150 | 100
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 150 | 100
Profit or (Loss) for Period |  | 150 | 100

The notes form part of these financial statements

# OLLIEHOOD LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 200 | 100
Total current assets: |  | 200 | 100
Net current assets (liabilities): |  | 200 | 100
Total assets less current liabilities: |  | 200 | 100
Total net assets (liabilities): |  | 200 | 100

The notes form part of these financial statements

# OLLIEHOOD LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 100
Shareholders funds: |  | 200 | 100

For the year ending 31 January 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.

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 17 October 2025
And Signed On Behalf Of The Board By:

Name: ANA GEORGIANA CAIA
Status: Director

Name: EDUARD FLORIN CAIA
Status: Director

The notes form part of these financial statements

# OLLIEHOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 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

# OLLIEHOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OLLIEHOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No