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)

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