REGISTERED NUMBER: 09256420 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

OLIVER'S OF LONDON LIMITED

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

1,264

1,685

CURRENT ASSETS

Stocks

5

2,540

3,065

Debtors

6

4,301

7,704

Cash at bank

2,276

2,393

9,117

13,162

CREDITORS

Amounts falling due within one year

7

13,113

9,696

NET CURRENT (LIABILITIES)/ASSETS

(3,996

)

3,466

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,732

)

5,151

CREDITORS

Amounts falling due after more than one year

8

596

4,996

NET (LIABILITIES)/ASSETS

(3,328

)

155

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

(3,428

)

55

SHAREHOLDERS' FUNDS

(3,328

)

155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Mr O F Hennessy - Director

1.	STATUTORY INFORMATION

Oliver's Of London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09256420

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 November 2024

and 31 October 2025

583

21,397

5,972

27,952

Depreciation

At 1 November 2024

505

19,790

5,972

26,267

Charge for year

19

402

-

421

At 31 October 2025

524

20,192

5,972

26,688

Net book value

At 31 October 2025

59

1,205

-

1,264

At 31 October 2024

78

1,607

-

1,685

5.

STOCKS

2025

2024

£

£

Stocks

2,540

3,065

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,300

2,364

Other debtors

2,001

2,001

Directors' current accounts

-

3,339

4,301

7,704

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,400

4,400

Tax

200

1,040

VAT

1,047

1,748

Other creditors

685

-

Directors' current accounts

4,327

-

Accruals and deferred income

2,454

2,508

13,113

9,696

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-5 years

596

4,996

9.

RESERVES

Retained

earnings

£

At 1 November 2024

55

Deficit for the year

(3,483

)

At 31 October 2025

(3,428

)