Olympia Electrical Ltd Filleted Accounts Cover
Olympia Electrical Ltd
Company No. 13430119
Unaudited Accounts
31 August 2025
Olympia Electrical Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
13430119
2025
2024
£
£
Fixed assets
49,98760,832
Current assets
17,57620,692
Prepayments and accrued income
9,401-
Creditors: Amounts falling due within one year
(38,789)
(28,414)
Net current liabilities
(11,812)
(7,722)
Total assets less current liabilities
38,17553,110
Creditors: Amounts falling due after more than one year
(37,628)
(49,132)
Accruals and deferred income
(74)
(83)
4733,895
Capital and reserves
473
3,895
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:
4
3
3
Advances and credits to directors
2025
£
Advanced in the period
2,877
At 31 August 2025
2,877
4
General information
Olympia Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13430119
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
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 26 May 2026 and signed on its behalf by:
T.A. Dawson - Director
Olympia Electrical Ltd1343011931 August 202501 September 2024false26 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was electrical contracting. 134301192024-09-012025-08-31134301192025-08-31134301192024-08-3113430119core:WithinOneYear2025-08-3113430119core:WithinOneYear2024-08-3113430119core:AfterOneYear2025-08-3113430119core:AfterOneYear2024-08-31134301192023-09-012024-08-3113430119countries:UnitedKingdom2024-09-012025-08-3113430119bus:RegisteredOffice2024-09-012025-08-31134301192024-09-0113430119bus:Micro-entities2024-09-012025-08-3113430119bus:FullAccounts2024-09-012025-08-3113430119bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113430119bus:Director12024-09-012025-08-3113430119bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure