Registered number
11658653
Olivers Italian Restaurant & Wine Bar Ltd
Filleted Accounts
30 November 2025

Olivers Italian Restaurant & Wine Bar Ltd
Registered number: | 11658653
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,649 |  |  | 23,116
Current assets |  |  | 99,609 |  |  | 100,691
Prepayments and accrued income |  |  | 781 |  |  | 2,363
|  |  | 100,390 |  |  | 103,054
Creditors: amounts falling due within one year |  |  | (186,853) |  |  | (136,294)
Net current liabilities |  |  |  | (86,463) |  |  | (33,240)
Total assets less current liabilities |  |  |  | (66,814) |  |  | (10,124)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (5,719)
Net liabilities |  |  |  | (66,814) |  |  | (15,843)
Capital and reserves |  |  |  | (66,814) |  |  | (15,843)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Jacksons Lane, Billericay, Essex, England, CM11 2DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agron Xhauri
Director
Approved by the board on 18 February 2026

Olivers Italian Restaurant & Wine Bar Ltd 11658653 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts April 2025 Agron Xhauri No description of principal activity 11658653 2023-12-01 2024-11-30 11658653 core:WithinOneYear 2024-11-30 11658653 core:AfterOneYear 2024-11-30 11658653 2024-12-01 2025-11-30 11658653 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11658653 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11658653 countries:England 2024-12-01 2025-11-30 11658653 bus:Director40 2024-12-01 2025-11-30 11658653 bus:Micro-entities 2024-12-01 2025-11-30 11658653 bus:FilletedAccounts 2024-12-01 2025-11-30 11658653 2025-11-30 11658653 core:WithinOneYear 2025-11-30 11658653 core:AfterOneYear 2025-11-30 11658653 2024-11-30 iso4217:GBP xbrli:pure