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Company Registration No. 04464648 (England and Wales)
OLG Interiors Limited Unaudited accounts for the year ended 30 September 2025
OLG Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLG Interiors Limited Company Information for the year ended 30 September 2025
Director
Marian Halloran
Company Number
04464648 (England and Wales)
Registered Office
26 Kings Hill Avenue West Malling Kent ME19 4AE United Kingdom
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OLG Interiors Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6
37,856 
63,020 
Cash at bank and in hand
50,623 
42,104 
88,479 
105,124 
Creditors: amounts falling due within one year
7
(43,807)
(9,006)
Net current assets
44,672 
96,118 
Net assets
44,672 
96,118 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
44,372 
95,818 
Shareholders' funds
44,672 
96,118 
For the year ending 30 September 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 27 October 2025 and were signed on its behalf by
Marian Halloran Director Company Registration No. 04464648
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OLG Interiors Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
OLG Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 04464648. The registered office is 26 Kings Hill Avenue, West Malling, Kent, ME19 4AE, United Kingdom.
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.
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.
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:
Land & buildings
0
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
4
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Amortisation
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Net book value
At 30 September 2025
- 
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OLG Interiors Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,950 
3,096 
5,046 
At 30 September 2025
1,950 
3,096 
5,046 
Depreciation
At 1 October 2024
1,950 
3,096 
5,046 
At 30 September 2025
1,950 
3,096 
5,046 
Net book value
At 30 September 2025
- 
- 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,410 
Trade debtors
37,856 
61,610 
37,856 
63,020 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
155 
- 
Trade creditors
21,801 
9,006 
Loans from directors
21,851 
- 
43,807 
9,006 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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