Company Accounts and Tax Online 08239039 Board of Directors 1.11.24 31.10.25 31.10.25 false iso4217:GBP xbrli:pure 08239039 2023-11-01 2024-10-31 08239039 2025-10-31 08239039 2024-11-01 2025-10-31 08239039 2024-10-31 08239039 countries:EnglandWales 2024-11-01 2025-10-31 08239039 curr:PoundSterling 2024-11-01 2025-10-31 08239039 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08239039 uk-bus:Micro-entities 2024-11-01 2025-10-31 08239039 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08239039 uk-bus:FullAccounts 2024-11-01 2025-10-31 08239039 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 08239039 uk-bus:Director1 2024-11-01 2025-10-31 08239039 uk-bus:Director1 2024-11-01 08239039 uk-bus:Director1 2025-10-31 08239039 core:AfterOneYear 2025-10-31 08239039 core:AfterOneYear 2024-10-31 08239039 core:WithinOneYear 2025-10-31 08239039 core:WithinOneYear 2024-10-31 08239039 core:WithinOneYear 2024-11-01 2025-10-31 08239039 core:AfterOneYear 2025-10-31 08239039 core:AfterOneYear 2024-10-31 08239039 core:AfterOneYear 2024-11-01 2025-10-31 08239039 core:ShareCapital 2025-10-31 08239039 core:ShareCapital 2024-10-31 08239039 core:RevaluationReserve 2025-10-31 08239039 core:RevaluationReserve 2024-10-31 08239039 core:RetainedEarningsAccumulatedLosses 2025-10-31 08239039 core:RetainedEarningsAccumulatedLosses 2024-10-31 08239039 1 2024-11-01 2025-10-31

# OLIVIA AND FRIENDS LIMITED

## Company Registration Number:
08239039 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# OLIVIA AND FRIENDS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# OLIVIA AND FRIENDS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Brendon Videan
Registered office: |  | 31 Windsor Way Polegate East Sussex BN26 6QD
Company Registration Number: |  | 08239039 (England and Wales)

# OLIVIA AND FRIENDS LIMITED

## Directors' Report Period Ended 31 October 2025

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

Principal Activities

The business continues to provide Professional Consultancy Services to the Health and Chemical Industries. Due to successful engagement the business is now receiving new opportunities from reputational recommendations.

Political and charitable donations

The business did not provide any donations.

Company policy on the employment of disabled persons

The business offers and open and accepting policy to disabled employees.

Directors

The director(s) shown below were appointed to the company during the period
Brendon Videan
01 November 2024

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

# OLIVIA AND FRIENDS LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 187,476 | 147,167
Staff Costs | ( 115,000 ) | ( 60,000 )
Profit or (Loss) for Period | 72,476 | 87,167

# OLIVIA AND FRIENDS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 5,000 | 5,000
Total assets less current liabilities: | 5,100 | 5,100
Total net assets (liabilities): | 5,100 | 5,100
Capital and reserves: | 5,100 | 5,100

# OLIVIA AND FRIENDS LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

The notes form part of these financial statements

# OLIVIA AND FRIENDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# OLIVIA AND FRIENDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No