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Company Registration No. 13365951 (England and Wales)
OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Unaudited accounts for the year ended 30 April 2025
OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Company Information for the year ended 30 April 2025
Director
Lucia Kanjuluka KANGOMBE
Company Number
13365951 (England and Wales)
Registered Office
118 OAKTREE CRESCENT BRADLEY STOKE BRISTOL BRISTOL BS32 9AB UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,624
10,502
Current assets
Debtors
5
18,601
20,145
Cash at bank and in hand
509
17
19,110
20,162
Creditors: amounts falling due within one year
6
(85,483)
2,782
Net current (liabilities)/assets
(66,373)
22,944
Total assets less current liabilities
(52,749)
33,446
Creditors: amounts falling due after more than one year
7
(137,877)
(220,036)
Net liabilities
(190,626)
(186,590)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(190,627)
(186,591)
Shareholders' funds
(190,626)
(186,590)
For the year ending 30 April 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 April 2026 and were signed on its behalf by
Lucia Kanjuluka KANGOMBE Director Company Registration No. 13365951
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OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13365951. The registered office is 118 OAKTREE CRESCENT, BRADLEY STOKE, BRISTOL, BRISTOL, BS32 9AB, 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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
10,797
10,797
Additions
3,991
-
3,991
At 30 April 2025
3,991
10,797
14,788
Depreciation
At 1 May 2024
-
295
295
Charge for the year
239
630
869
At 30 April 2025
239
925
1,164
Net book value
At 30 April 2025
3,752
9,872
13,624
At 30 April 2024
-
10,502
10,502
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,402
Accrued income and prepayments
16,938
16,938
Other debtors
1,663
1,805
18,601
20,145
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OLIVE LEAF HOMES & PROPERTY SOURCING LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,817
(2,763)
Taxes and social security
(19)
(19)
Loans from directors
83,685
-
85,483
(2,782)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
137,877
220,036
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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