BLACK OLIVE HARTLEPOOL LIMITED

Company Registration Number:
10430771 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2024

Period of accounts

Start date: 31 December 2023

End date: 29 December 2024

BLACK OLIVE HARTLEPOOL LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2024

Balance sheet
Notes

BLACK OLIVE HARTLEPOOL LIMITED

Balance sheet

As at 29 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 2,400 3,200
Tangible assets: 4 125,056 152,287
Total fixed assets: 127,456 155,487
Current assets
Stocks: 13,812 3,089
Debtors:   223,093 149,097
Cash at bank and in hand: 11,394 16,394
Total current assets: 248,299 168,580
Creditors: amounts falling due within one year:   (1,346,664) (1,114,161)
Net current assets (liabilities): (1,098,365) (945,581)
Total assets less current liabilities: (970,909) (790,094)
Creditors: amounts falling due after more than one year:   (53,057) (44,650)
Total net assets (liabilities): (1,023,966) (834,744)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,024,066) (834,844)
Shareholders funds: (1,023,966) (834,744)

The notes form part of these financial statements

BLACK OLIVE HARTLEPOOL LIMITED

Balance sheet statements

For the year ending 29 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2025
and signed on behalf of the board by:

Name: M Racz
Status: Director

The notes form part of these financial statements

BLACK OLIVE HARTLEPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACK OLIVE HARTLEPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

BLACK OLIVE HARTLEPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

3. Intangible Assets

Total
Cost £
At 31 December 2023 8,000
At 29 December 2024 8,000
Amortisation
At 31 December 2023 4,800
Charge for year 800
At 29 December 2024 5,600
Net book value
At 29 December 2024 2,400
At 30 December 2023 3,200

BLACK OLIVE HARTLEPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

4. Tangible Assets

Total
Cost £
At 31 December 2023 340,876
Additions 3,226
At 29 December 2024 344,102
Depreciation
At 31 December 2023 188,589
Charge for year 30,457
At 29 December 2024 219,046
Net book value
At 29 December 2024 125,056
At 30 December 2023 152,287