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Company Registration No. 10076946 (England and Wales)
T.Oliver Builders Ltd Unaudited accounts for the year ended 31 March 2025
T.Oliver Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.Oliver Builders Ltd Company Information for the year ended 31 March 2025
Director
Terrence Oliver
Company Number
10076946 (England and Wales)
- 3 -
T.Oliver Builders Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,740
12,714
Current assets
Inventories
84,750
50,500
Debtors
5
855
12,235
Cash at bank and in hand
-
9,331
85,605
72,066
Creditors: amounts falling due within one year
6
(51,569)
(29,151)
Net current assets
34,036
42,915
Total assets less current liabilities
58,776
55,629
Creditors: amounts falling due after more than one year
7
(5,433)
(11,163)
Net assets
53,343
44,466
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,243
44,366
Shareholders' funds
53,343
44,466
For the year ending 31 March 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 his 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 5 August 2025 and were signed on its behalf by
Terrence Oliver Director Company Registration No. 10076946
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T.Oliver Builders Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T.Oliver Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10076946.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
37,598
Additions
17,477
At 31 March 2025
55,075
Depreciation
At 1 April 2024
24,884
Charge for the year
5,451
At 31 March 2025
30,335
Net book value
At 31 March 2025
24,740
At 31 March 2024
12,714
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
855
735
Trade debtors
-
11,500
855
12,235
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T.Oliver Builders Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,146
-
Taxes and social security
24,790
25,956
Loans from directors
21,833
2,395
Accruals
800
800
51,569
29,151
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,433
11,163
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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