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# OLIVERS CONSULTANCY LIMITED

## Company Registration Number:
11579552 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# OLIVERS CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OLIVERS CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Olivers Cheverells Green Markyate St. Albans GBR AL3 8AD
Company Registration Number: |  | 11579552 (England and Wales)

# OLIVERS CONSULTANCY LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 19,576 | 90,737
Creditors: amounts falling due within one year: | ( 24,449 ) | ( 90,637 )
Net current assets (liabilities): | ( 4,873 ) | 100
Total assets less current liabilities: | ( 4,873 ) | 100
Total net assets (liabilities): | ( 4,873 ) | 100
Capital and reserves: | ( 4,873 ) | 100

# OLIVERS CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Nigel Tottman
Status: Director

The notes form part of these financial statements

# OLIVERS CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# OLIVERS CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No

# OLIVERS CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Advances and credits

  At 30 September 2024 the director had an interest free loan of £72,348. During the period to 30 September 2025 the loan was repaid in full, leaving a balance owing of £nil at 30 September 2025.