OLIVE TREE BUDE LTD

Company Registration Number:
13653509 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OLIVE TREE BUDE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OLIVE TREE BUDE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 196,000 224,000
Tangible assets: 4 61,895 63,436
Total fixed assets: 257,895 287,436
Current assets
Stocks: 12,329 9,799
Debtors:   5,090 18,247
Cash at bank and in hand: 93,207 88,174
Total current assets: 110,626 116,220
Creditors: amounts falling due within one year: 5 (372,047) (362,052)
Net current assets (liabilities): (261,421) (245,832)
Total assets less current liabilities: (3,526) 41,604
Total net assets (liabilities): (3,526) 41,604
Capital and reserves
Called up share capital: 120 120
Profit and loss account: (3,646) 41,484
Shareholders funds: (3,526) 41,604

The notes form part of these financial statements

OLIVE TREE BUDE LTD

Balance sheet statements

For the year ending 31 March 2025 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 30 December 2025
and signed on behalf of the board by:

Name: John Tibbs
Status: Director

The notes form part of these financial statements

OLIVE TREE BUDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

OLIVE TREE BUDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 29

OLIVE TREE BUDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 280,000
At 31 March 2025 280,000
Amortisation
At 01 April 2024 56,000
Charge for year 28,000
At 31 March 2025 84,000
Net book value
At 31 March 2025 196,000
At 31 March 2024 224,000

OLIVE TREE BUDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 93,140
Additions 19,165
At 31 March 2025 112,305
Depreciation
At 01 April 2024 29,704
Charge for year 20,706
At 31 March 2025 50,410
Net book value
At 31 March 2025 61,895
At 31 March 2024 63,436

OLIVE TREE BUDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Directors’ Loans The company has been funded by long-term loans from its directors for a number of years. At the year end, £127,108 was owed to John Tibbs and £138,260 was owed to Simon Murkett. The loans are unsecured and have no fixed repayment date. No interest was charged during the year. The directors reserve the right to charge interest on these balances in the future. The directors have confirmed that they do not intend to seek repayment of these balances within the next 12 months.