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Company Registration No. 11352963 (England and Wales)
Ollie Ollie Ltd Unaudited accounts for the year ended 31 May 2025
Ollie Ollie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ollie Ollie Ltd Company Information for the year ended 31 May 2025
Director
MR VISHAL DAHYA
Company Number
11352963 (England and Wales)
Registered Office
5 SPALDING STREET LEICESTER LE5 5PH United Kingdom
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Ollie Ollie Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,630
1,988
Current assets
Cash at bank and in hand
1,487
1,847
Creditors: amounts falling due within one year
5
(36,673)
(30,817)
Net current liabilities
(35,186)
(28,970)
Total assets less current liabilities
(33,556)
(26,982)
Creditors: amounts falling due after more than one year
6
(31,147)
(36,223)
Net liabilities
(64,703)
(63,205)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(64,704)
(63,206)
Shareholders' funds
(64,703)
(63,205)
For the year ending 31 May 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 9 April 2026 and were signed on its behalf by
MR VISHAL DAHYA Director Company Registration No. 11352963
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Ollie Ollie Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ollie Ollie Ltd is a private company, limited by shares, registered in England and Wales, registration number 11352963. The registered office is 5 SPALDING STREET, LEICESTER, LE5 5PH, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
6,307
At 31 May 2025
6,307
Depreciation
At 1 June 2024
4,319
Charge for the year
358
At 31 May 2025
4,677
Net book value
At 31 May 2025
1,630
At 31 May 2024
1,988
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(404)
(404)
Other creditors
1,135
1,135
Loans from directors
35,642
29,726
Accruals
300
360
36,673
30,817
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Ollie Ollie Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,147
36,223
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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