Companies House 2024-07-01 2025-06-30 false 06295818 2025-06-30 06295818 2024-07-01 2025-06-30 06295818 2023-07-01 2024-06-30 06295818 uk-bus:Director1 2024-07-01 2025-06-30 06295818 uk-bus:Director2 2024-07-01 2025-06-30 06295818 2024-07-01 2025-06-30 06295818 uk-bus:Micro-entities 2024-07-01 2025-06-30 06295818 uk-bus:FullAccounts 2024-07-01 2025-06-30 06295818 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06295818 2024-06-30 06295818 uk-core:WithinOneYear 2025-06-30 06295818 uk-core:WithinOneYear 2024-06-30 06295818 uk-core:AfterOneYear 2025-06-30 06295818 1 2024-07-01 2025-06-30 06295818 2 2024-07-01 2025-06-30 06295818 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06295818

PETZOLD.OLIVER LIMITED

Micro-entity Accounts

30 June 2025

## PETZOLD.OLIVER LIMITED Registered Number 06295818

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,234 | 5,802
Current Assets |  | 48,752 | 50,914
Creditors: amounts falling due within one year |  | (30,240) | (26,386)
Net current assets (liabilities) |  | 18,512 | 24,528
Total assets less current liabilities |  | 23,746 | 30,330
Creditors: amounts falling due after more than one year |  | (23,479) | (29,336)
Total net assets (liabilities) |  | 267 | 994
Capital and reserves |  | 267 | 994

- For the year ending 30 June 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
J Petzold, Director

Footnotes:

- Advances and credits
  During the year the company loaned J Petzold £15,004, the balance of the loan at 30 June 2025 was £15,004 (2024: £19,364). The company also loaned D B Oliver £15,003, the balance of the loan at 30 June 2025 was £15,003 (2024: £19,364). Interest is charged and there are no repayment terms.

## PETZOLD.OLIVER LIMITED Registered Number 06295818

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6