Company Registration No. 11300110 (England and Wales)
Olive Grove Estates Ltd
Unaudited accounts
for the year ended 30 April 2025
Olive Grove Estates Ltd
Unaudited accounts
Contents
Olive Grove Estates Ltd
Company Information
for the year ended 30 April 2025
Directors
Matthew Fearn
Sarah Fearn
Company Number
11300110 (England and Wales)
Registered Office
1 Bowleys Lane
Appleby Magna
Swadlincote
Derbyshire
DE12 7BE
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
Olive Grove Estates Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
113,500
113,500
Cash at bank and in hand
679
497
Creditors: amounts falling due within one year
(35,583)
(36,027)
Net current liabilities
(34,904)
(35,427)
Total assets less current liabilities
78,596
78,073
Creditors: amounts falling due after more than one year
(84,041)
(84,041)
Net liabilities
(5,445)
(5,968)
Called up share capital
2
2
Profit and loss account
(5,447)
(5,970)
Shareholders' funds
(5,445)
(5,968)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Matthew Fearn
Director
Company Registration No. 11300110
Olive Grove Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
Olive Grove Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300110. The registered office is 1 Bowleys Lane, Appleby Magna, Swadlincote, Derbyshire, DE12 7BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
No depreciation is charged on the freehold of the property
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
-
103
Olive Grove Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
34,686
35,130
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).