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Company Registration No. 13129195 (England and Wales)
Olive & Grey's Interior Design and Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
Olive & Grey's Interior Design and Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olive & Grey's Interior Design and Consultancy Ltd Company Information for the year ended 31 January 2025
Director
C Longden
Company Number
13129195 (England and Wales)
Registered Office
40 THE VILLAGE THURSTONLAND HUDDERSFIELD HD4 6XX ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Olive & Grey's Interior Design and Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
9,892 
- 
Cash at bank and in hand
8,676 
11,438 
18,568 
11,438 
Creditors: amounts falling due within one year
6
(8,932)
(3,930)
Net current assets
9,636 
7,508 
Net assets
9,636 
7,508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,635 
7,507 
Shareholders' funds
9,636 
7,508 
For the year ending 31 January 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
C Longden Director Company Registration No. 13129195
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Olive & Grey's Interior Design and Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Olive & Grey's Interior Design and Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129195. The registered office is 40 THE VILLAGE, THURSTONLAND, HUDDERSFIELD, HD4 6XX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
284 
At 31 January 2025
284 
Depreciation
At 1 February 2024
284 
At 31 January 2025
284 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,892 
- 
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Olive & Grey's Interior Design and Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,471 
- 
Taxes and social security
2,001 
2,497 
Loans from directors
- 
1,073 
Accruals
460 
360 
8,932 
3,930 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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