Company Registration No. 13564816 (England and Wales)
Olive Bedford Ltd
Unaudited accounts
for the year ended 31 August 2025
Olive Bedford Ltd
Unaudited accounts
Contents
Olive Bedford Ltd
Company Information
for the year ended 31 August 2025
Directors
Huseyin Agac
Ibrahim Halil Demir
Company Number
13564816 (England and Wales)
Registered Office
Unit 4b
Riverside Square
Bedford
Bedfordshire
MK40 1AS
England
Accountants
Alpha Tax Advisors Limited
Unit 1, Stanier Square Centre
Bletchley, Milton Keynes
United Kingdom
MK2 2FY
Olive Bedford Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
180,893
150,180
Cash at bank and in hand
70,494
28,468
Creditors: amounts falling due within one year
(197,864)
(272,837)
Net current assets/(liabilities)
22,738
(31,923)
Total assets less current liabilities
203,631
118,257
Provisions for liabilities
Deferred tax
(3,922)
(3,922)
Net assets
199,709
114,335
Called up share capital
200
200
Profit and loss account
199,509
114,135
Shareholders' funds
199,709
114,335
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2026 and were signed on its behalf by
Huseyin Agac
Director
Company Registration No. 13564816
Olive Bedford Ltd
Notes to the Accounts
for the year ended 31 August 2025
Olive Bedford Ltd is a private company, limited by shares, registered in England and Wales, registration number 13564816. The registered office is Unit 4b, Riverside Square, Bedford, Bedfordshire, MK40 1AS, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
77,281
141,921
7,440
226,642
Additions
12,050
49,260
-
61,310
At 31 August 2025
89,331
191,181
7,440
287,952
At 1 September 2024
32,148
40,714
3,600
76,462
Charge for the year
8,834
20,995
768
30,597
At 31 August 2025
40,982
61,709
4,368
107,059
At 31 August 2025
48,349
129,472
3,072
180,893
At 31 August 2024
45,133
101,207
3,840
150,180
Olive Bedford Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
15,451
9,997
Accrued income and prepayments
53,935
69,305
Other debtors
23,998
86,790
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
109,900
138,680
Trade creditors
23,391
28,992
Taxes and social security
23,949
31,383
Other creditors
17,202
32,847
Loans from directors
525
2,750
7
Average number of employees
During the year the average number of employees was 30 (2024: 35).