Registration number: 09590199

Michael Oliver Financial Consulting Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 6

Michael Oliver Financial Consulting Ltd

Company Information





 

Director

MA Oliver

Registered office

16 The Links Crigglestone Wakefield West Yorkshire WF4 3QP

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Michael Oliver Financial Consulting Ltd

Director's Report
for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.

Director of the company

The director who held office during the year was as follows:

MA Oliver

Principal activity

The principal activity of the company is that of financial consultants.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2025
 

......................................... MA Oliver Director

Michael Oliver Financial Consulting Ltd

(Registration number: 09590199 )
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	214	293
Current assets
Debtors		-	710
Cash at bank and in hand		8,606	10,094
		8,606	10,804
Creditors: Amounts falling due within one year	5	(8,680)	(10,555)
Net current (liabilities)/assets		(74)	249
Net assets		140	542
Capital and reserves
Called up share capital	6	1	1
Retained earnings		139	541
Shareholders' funds		140	542

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2025
 

......................................... MA Oliver Director

Michael Oliver Financial Consulting Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 The Links
Crigglestone
Wakefield
West Yorkshire
WF4 3QP
United Kingdom

These financial statements were authorised for issue by the director on 19 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Michael Oliver Financial Consulting Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% on reducing balance
Computer equipment	33% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Michael Oliver Financial Consulting Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2025

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 June 2024	215	2,353	2,568
At 31 May 2025	215	2,353	2,568
Depreciation
At 1 June 2024	164	2,111	2,275
Charge for the year	7	72	79
At 31 May 2025	171	2,183	2,354
Carrying amount
At 31 May 2025	44	170	214
At 31 May 2024	51	242	293

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	7,900	9,997
Accruals and deferred income	570	558
Other creditors	210	-
	8,680	10,555