A F Ollies Engineering Limited Filleted Accounts Cover
A F Ollies Engineering Limited
Company No. 09738045
Unaudited Accounts
31 August 2025
A F Ollies Engineering Limited Balance Sheet Registrar
at
31 August 2025
Company No.
09738045
2025
2024
£
£
Fixed assets
7,87010,493
Current assets
13,24111,185
Creditors: Amounts falling due within one year
(15,288)
(13,883)
Net current liabilities
(2,047)
(2,698)
Total assets less current liabilities
5,8237,795
Creditors: Amounts falling due after more than one year
-
(2,579)
Accruals and deferred income
(4,706)
(4,705)
1,117511
Capital and reserves
1,117
511
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 September 2024
6,185
Advanced in the period
6,415
Amounts repaid in the period
(6,185)
At 31 August 2025
6,415
4
General information
A F Ollies Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09738045
Its registered office is:
Its trading address is:
Suites F38&F39
23 Melkridge Close
Cheadle Place
Chester
Stockport Road
Cheshire
Cheadle
SK8 2GL
CH2 3DN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 May 2026 and signed on its behalf by:
A.F. Ollies - Director
A F Ollies Engineering Limited0973804531 August 202501 September 2024false22 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was repair of machinery. 097380452024-09-012025-08-31097380452025-08-31097380452024-08-3109738045core:WithinOneYear2025-08-3109738045core:WithinOneYear2024-08-3109738045core:AfterOneYear2025-08-3109738045core:AfterOneYear2024-08-31097380452023-09-012024-08-31097380452024-09-0109738045countries:UnitedKingdom2024-09-012025-08-3109738045bus:RegisteredOffice2024-09-012025-08-3109738045bus:Micro-entities2024-09-012025-08-3109738045bus:FullAccounts2024-09-012025-08-3109738045bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109738045bus:Director12024-09-012025-08-3109738045bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure