1-9-2023 31-8-2024 31-8-2024 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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 Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 06663519 2023-09-01 06663519 2024-08-31 06663519 2023-09-01 2024-08-31 06663519 2022-09-01 06663519 2022-09-01 2023-08-31 06663519 2023-08-31 06663519 ns14:PoundSterling 2023-09-01 2024-08-31 06663519 ns10:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06663519 ns10:FilletedAccounts 2023-09-01 2024-08-31 06663519 ns10:SmallEntities 2023-09-01 2024-08-31 06663519 ns10:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06663519 ns5:CurrentFinancialInstruments 2024-08-31 06663519 ns5:CurrentFinancialInstruments 2023-08-31 06663519 ns5:Non-currentFinancialInstruments 2024-08-31 06663519 ns5:Non-currentFinancialInstruments 2023-08-31 06663519 ns5:ShareCapital 2024-08-31 06663519 ns5:ShareCapital 2023-08-31 06663519 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 06663519 ns5:RetainedEarningsAccumulatedLosses 2023-08-31 06663519 ns10:Director1 2023-09-01 2024-08-31

| Company registration number: | 06663519
| Unaudited financial statements
| for the year ended 31 August 2024
| for
| Olia Construction Ltd
| Pages for filing with the Registrar

| Company registration number: | 06663519
| Olia Construction Ltd
| Balance sheet
| as at 31 August 2024
|  |  | 2024 |  | 2023
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 30,675 |  |  |  | 9,800 |  |
|  |  |  |  |  | 30,675 |  |  |  | 9,800
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 59,139 |  |  |  | 9,040 |  |
| Debtors |  |  | 74,626 |  |  |  | 75,866 |  |
| Cash at bank and in hand |  |  | 45,806 |  |  |  | 12,631 |  |
|  |  |  |  |  | 179,571 |  |  |  | 97,537
| Creditors: amounts falling due within one year |  |  |  |  | (124,952) |  |  |  | (91,667)
| Net current assets |  |  |  |  | 54,619 |  |  |  | 5,870
| Total assets less current liabilities |  |  |  |  | 85,294 |  |  |  | 15,670
| Creditors: Amounts falling due after more than one year |  |  |  |  | (20,147) |  |  |  | -
| NET ASSETS |  |  |  |  | 65,147 |  |  |  | 15,670
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 65,047 |  |  |  | 15,570
| TOTAL EQUITY |  |  |  |  | 65,147 |  |  |  | 15,670
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 06663519
| Olia Construction Ltd
| Balance sheet - continued
| as at 31 August 2024
| The 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 Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr J Marl, Director |  |
| 3 November 2025 |  |
| 2

| Olia Construction Ltd
| Notes to the financial statements
| for the year ended 31 August 2024
| 1 | Company information
|  | Olia Construction Ltd is a private company registered in England and Wales. Its registered number is 06663519. The company is limited by shares. Its registered office is 22 Rostron Crescent, Formby, Liverpool, Merseyside, L37 2ET.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% reducing balance
|  | Fixtures & fittings | - | 25% reducing balance
|  | Computer equipment | - | 25% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
| 3

| Olia Construction Ltd
| Notes to the financial statements - continued
| for the year ended 31 August 2024
| 2 | Accounting policies - continued
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
| 3 | Average number of employees
|  | During the year the average number of employees was (2023 - ).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 September 2023 |  |  |  |  | 135,569
|  | Additions |  |  |  |  | 31,100
|  | At 31 August 2024 |  |  |  |  | 166,669
|  | Depreciation
|  | At 1 September 2023 |  |  |  |  | 125,769
|  | Charge for year |  |  |  |  | 10,225
|  | At 31 August 2024 |  |  |  |  | 135,994
|  | Net book value
|  | At 31 August 2024 |  |  |  |  | 30,675
|  | At 31 August 2023 |  |  |  |  | 9,800
| 4

| Olia Construction Ltd
| Notes to the financial statements - continued
| for the year ended 31 August 2024
| 5 | Advances, credit and guarantees granted to the director
|  | The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023.
|  |  | 2024 |  | 2023
|  |  | £ |  | £
|  | Mr Justin Marl |  |  |
|  | Balance outstanding at start of year | 46,175 |  | 56,559
|  | Amounts advanced | 95,906 |  | 69,767
|  | Amounts repaid | (105,088) |  | (80,151)
|  | Balance outstanding at end of year | 36,993 |  | 46,175
| 5