2024-05-01 2025-04-30 2025-04-30 false 14792410 OLIVIA’S TEAROOM LIMITED 2025-12-19 56101 false iso4217:GBP xbrli:pure 14792410 2024-04-30 14792410 2025-04-30 14792410 2024-05-01 2025-04-30 14792410 2023-04-10 14792410 2024-04-30 14792410 2023-04-11 2024-04-30 14792410 bus:Micro-entities 2024-05-01 2025-04-30 14792410 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14792410 bus:FullAccounts 2024-05-01 2025-04-30 14792410 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14792410 core:WithinOneYear 2025-04-30 14792410 core:AfterOneYear 2025-04-30 14792410 core:WithinOneYear 2024-04-30 14792410 core:AfterOneYear 2024-04-30 14792410 dpl:CostSales 2024-05-01 2025-04-30 14792410 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14792410 dpl:DistributionCosts 2024-05-01 2025-04-30 14792410 dpl:CostSales 2023-04-11 2024-04-30 14792410 dpl:AdministrativeExpenses 2023-04-11 2024-04-30 14792410 dpl:DistributionCosts 2023-04-11 2024-04-30 14792410 core:WithinOneYear 2025-04-30 14792410 core:AfterOneYear 2025-04-30 14792410 core:WithinOneYear 2024-04-30 14792410 core:AfterOneYear 2024-04-30 14792410 core:WithinOneYear 2024-05-01 2025-04-30 14792410 core:AfterOneYear 2024-05-01 2025-04-30 14792410 bus:Director1 2024-05-01 2025-04-30 14792410 bus:Director2 2024-05-01 2025-04-30

OLIVIA’S TEAROOM LIMITED

Registered Number
14792410
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

OLIVIA’S TEAROOM LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | NIX, Adam
| NIX, Olivia Rose

Registered Address | Olivia’S Tearoom Hollicarrs Holiday Park
| Riccall, York Road
| York
| YO19 6EE

Registered Number | 14792410 (England and Wales)

OLIVIA’S TEAROOM LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,891 |  | 2,051
Current Assets |  | 47,598 |  | 41,794
Prepayments and accrued income |  | 1,646 |  | 1,624
Creditors amounts falling due within one year |  | (49,762) |  | (42,240)
Net current assets (liabilities) |  | (518) |  | 1,178
Total assets less current liabilities |  | 1,373 |  | 3,229
Accruals and deferred income |  | (1,080) |  | (3,129)
Net assets (liabilities) |  | 293 |  | 100
Capital and reserves |  | 293 |  | 100

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 17 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:
NIX, Adam Director
NIX, Olivia Rose Director Registered Company No. 14792410