Companies House 2025-03-31 2026-03-30 false 09317090 2026-03-30 09317090 2025-03-31 2026-03-30 09317090 2024-03-31 2025-03-30 09317090 uk-bus:Director1 2025-03-31 2026-03-30 09317090 uk-bus:Director2 2025-03-31 2026-03-30 09317090 2025-03-31 2026-03-30 09317090 uk-bus:Micro-entities 2025-03-31 2026-03-30 09317090 uk-bus:FullAccounts 2025-03-31 2026-03-30 09317090 uk-bus:AuditExempt-NoAccountantsReport 2025-03-31 2026-03-30 09317090 2025-03-30 09317090 uk-core:WithinOneYear 2026-03-30 09317090 uk-core:WithinOneYear 2025-03-30 09317090 uk-core:AfterOneYear 2026-03-30 09317090 1 2025-03-31 2026-03-30 09317090 2 2025-03-31 2026-03-30 09317090 uk-core:AfterOneYear 2025-03-30 iso4217:GBP

Registered Number 09317090

OLIVE POOLE HILL CAFE LIMITED

Micro-entity Accounts

30 March 2026

## OLIVE POOLE HILL CAFE LIMITED Registered Number 09317090

## Micro-entity Balance Sheet as at 30 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,500 | 15,000
Current Assets |  | 295,720 | 321,670
Creditors: amounts falling due within one year |  | (28,603) | (66,595)
Net current assets (liabilities) |  | 267,117 | 255,075
Total assets less current liabilities |  | 280,617 | 270,075
Creditors: amounts falling due after more than one year |  | (2,152) | (10,653)
Total net assets (liabilities) |  | 278,465 | 259,422
Capital and reserves |  | 278,465 | 259,422

- For the year ending 30 March 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Mr O Tural, Director

## OLIVE POOLE HILL CAFE LIMITED Registered Number 09317090

## Notes to the Micro-entity Accounts for the period ended 30 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 6