Oliver Nutland Contracting Limited - Period Ending 2025-08-31

Company registration number: 04855681

Oliver Nutland Contracting Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

Oliver Nutland Contracting Limited

Contents

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

Oliver Nutland Contracting Limited

Company Information

Directors

O R Nutland

Mrs K J V Nutland

Company secretary

Mrs K J V Nutland

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants39-40 High Street
Taunton
Somerset
TA1 3PN

Oliver Nutland Contracting Limited

(Registration number: 04855681)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

649,549

574,231

Current assets

285,096

256,270

Prepayments and accrued income

1,181

335

Creditors: Amounts falling due within one year

(207,323)

(212,290)

Net current assets

78,954

44,315

Total assets less current liabilities

728,503

618,546

Creditors: Amounts falling due after more than one year

(81,296)

(52,517)

Accruals and deferred income

(2,800)

(2,200)

644,407

563,829

Capital and reserves

644,407

563,829

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:
39-40 High Street
Taunton
Somerset
TA1 3PN

The principal place of business is:
Stable View Farm
Binknell Lane
Wootton Bassett
Wiltshire
SN4 8QS

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

Oliver Nutland Contracting Limited

(Registration number: 04855681)
Balance Sheet as at 31 August 2025

2	Staff numbers

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

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.

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.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:

O R Nutland
Director

Mrs K J V Nutland
Company secretary and director

	2025 £	2024 £
Fixed assets	649,549	574,231
Current assets	285,096	256,270
Prepayments and accrued income	1,181	335
Creditors: Amounts falling due within one year	(207,323)	(212,290)
Net current assets	78,954	44,315
Total assets less current liabilities	728,503	618,546
Creditors: Amounts falling due after more than one year	(81,296)	(52,517)
Accruals and deferred income	(2,800)	(2,200)
	644,407	563,829
Capital and reserves	644,407	563,829