REGISTERED NUMBER: 14752556 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Oliver Nelson Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D G Lane

Ms V Santini

REGISTERED OFFICE:

36 Avenue Road

Hampton

London

TW12 2BE

REGISTERED NUMBER:

14752556 (England and Wales)

FIXED ASSETS

Tangible assets

4

19,490

25,987

CURRENT ASSETS

Debtors

5

49,116

1,554

Cash at bank

122,700

67,468

171,816

69,022

CREDITORS

Amounts falling due within one year

6

60,675

51,490

NET CURRENT ASSETS

111,141

17,532

TOTAL ASSETS LESS CURRENT LIABILITIES

130,631

43,519

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

130,521

43,409

130,631

43,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by:

D G Lane - Director

Ms V Santini - Director

1.	STATUTORY INFORMATION

Oliver Nelson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

34,650

DEPRECIATION

At 1 April 2024

8,663

Charge for year

6,497

At 31 March 2025

15,160

NET BOOK VALUE

At 31 March 2025

19,490

At 31 March 2024

25,987

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

49,116

1,554

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

58,624

44,642

Other creditors

2,051

6,848

60,675

51,490

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25

31.3.24

£

£

D G Lane

Balance outstanding at start of year

-

-

Amounts advanced

29,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,000

-

Ms V Santini

Balance outstanding at start of year

-

-

Amounts advanced

19,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,000

-