1 August 2024 false No description of principal activity Taxfiler 2024.6 12105463 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12105463 2024-07-31 12105463 2024-08-01 2025-07-31 12105463 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12105463 business:FilletedAccounts 2024-08-01 2025-07-31 12105463 2025-07-31 12105463 business:Director1 2024-08-01 2025-07-31 12105463 business:RegisteredOffice 2024-08-01 2025-07-31 12105463 2024-07-31 12105463 core:WithinOneYear 2025-07-31 12105463 core:WithinOneYear 2024-07-31 12105463 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12105463 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12105463 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12105463 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12105463 core:PreviouslyStatedAmount 2025-07-31 12105463 core:PreviouslyStatedAmount 2024-07-31 12105463 business:SmallEntities 2024-08-01 2025-07-31 12105463 countries:EnglandWales 2024-08-01 2025-07-31 12105463 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12105463 (England and Wales)
Oli Construction Services Limited Unaudited accounts for the year ended 31 July 2025
Oli Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oli Construction Services Limited Company Information for the year ended 31 July 2025
Director
Olimpiu Ionut Ilies
Company Number
12105463 (England and Wales)
Registered Office
41 Thirlmere Gardens Wembley Middlesex HA9 8RH England
- 3 -
Oli Construction Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,074
-
Cash at bank and in hand
918
100
12,992
100
Creditors: amounts falling due within one year
5
(7,825)
(88)
Net current assets
5,167
12
Net assets
5,167
12
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,067
(88)
Shareholders' funds
5,167
12
For the year ending 31 July 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 his 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 27 February 2026 and were signed on its behalf by
Olimpiu Ionut Ilies Director Company Registration No. 12105463
- 4 -
Oli Construction Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Oli Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12105463. The registered office is 41 Thirlmere Gardens, Wembley, Middlesex, HA9 8RH, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,074
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,809
-
Loans from directors
16
88
7,825
88
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 5 -