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Registered Number 11320996

OLISON MEDICAL LTD

Micro-entity Accounts

31 October 2025

## OLISON MEDICAL LTD Registered Number 11320996

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 30/04/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 675
Current Assets |  | 8,468 | 42,761
Creditors: amounts falling due within one year |  | (8,719) | (25,995)
Net current assets (liabilities) |  | (251) | 16,766
Total assets less current liabilities |  | (251) | 17,441
Creditors: amounts falling due after more than one year |  | (791) | (3,129)
Total net assets (liabilities) |  | (1,042) | 14,312
Capital and reserves |  | (1,042) | 14,312

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2026

And signed on their behalf by:
M Pulley, Director

Footnotes:

- Advances and credits
  During the course of the accounting period an interest free loan of £8,000 was made to the Director, which remained outstanding at 31 October 2025

## OLISON MEDICAL LTD Registered Number 11320996

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 30/04/2024
--- | --- | ---
Average number of employees during the period | 1 | 1