Registration number: 10914008

MICHAEL OLLIFFE LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MICHAEL OLLIFFE LTD

Company Information

Registered office

Market House Church Street Harleston Norfolk IP20 9BB

Accountants

Calum Ward & Co Market House Church Street Harleston Norfolk IP20 9BB

MICHAEL OLLIFFE LTD

(Registration number: 10914008)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	29,834	39,440
Current assets	34,309	27,957
Creditors: Amounts falling due within one year	(61,069)	(57,302)
Net current liabilities	(26,760)	(29,345)
Total assets less current liabilities	3,074	10,095
Accruals and deferred income	(3,008)	(3,077)
	66	7,018
Capital and reserves	66	7,018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Market House
Church Street
Harleston
Norfolk
IP20 9BB

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

MICHAEL OLLIFFE LTD

(Registration number: 10914008)
Balance Sheet as at 31 August 2025

......................................... Mr Michael Norman Olliffe Director