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Company Registration No. 09292921 (England and Wales)
OLIVER EMPLOYMENT SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
OLIVER EMPLOYMENT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVER EMPLOYMENT SOLUTIONS LIMITED Company Information for the year ended 30 November 2025
Director
Elizabeth Ann Oliver
Company Number
09292921 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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OLIVER EMPLOYMENT SOLUTIONS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
314
764
Current assets
Cash at bank and in hand
36,311
11,531
Creditors: amounts falling due within one year
5
(22,935)
(12,040)
Net current assets/(liabilities)
13,376
(509)
Net assets
13,690
255
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,689
254
Shareholders' funds
13,690
255
For the year ending 30 November 2025 the company 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Elizabeth Ann Oliver Director Company Registration No. 09292921
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OLIVER EMPLOYMENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OLIVER EMPLOYMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292921. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,801
At 30 November 2025
1,801
Depreciation
At 1 December 2024
1,037
Charge for the year
450
At 30 November 2025
1,487
Net book value
At 30 November 2025
314
At 30 November 2024
764
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,936
(93)
Taxes and social security
4,121
-
Other creditors
(212)
(365)
Loans from directors
14,090
12,498
22,935
12,040
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OLIVER EMPLOYMENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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