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Registered number: 10732883

Olhouse Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Olhouse Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Jakob Ollech

REGISTERED OFFICE

161 Wargrave Avenue

Tottenham

London

N15 6TX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10732883

BANKERS

HSBC

SOLICITORS

Purelaw

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Olhouse Limited

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Olhouse Limited

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						705,000				705,000
CURRENT ASSETS
Debtors		3		1,000				1,475
Cash at bank and in hand				5,215				4,709
				6,215				6,184
CREDITORS: Amounts falling due within one year		4		7,909				5,048
NET CURRENT (LIABILITIES) / ASSETS						(1,694)				1,136
TOTAL ASSETS LESS CURRENT LIABILITIES						703,306				706,136
CREDITORS: Amounts falling due after more than one year		5				578,792				582,125
PROVISIONS FOR LIABILITIES AND CHARGES		7				23,991				23,991
NET ASSETS						100,523				100,020
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						100,522				100,019
SHAREHOLDERS' FUNDS						100,523				100,020
For the year ending 30/04/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2026 and signed on their behalf by
.............................
Jakob Ollech
Director

Olhouse Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

Fair value adjustments are included as Other Operating Income in the profit and loss account.

2. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/05/2025		705,000		705,000
At 30/04/2026		705,000		705,000

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				1,000		1,475
				1,000		1,475

Olhouse Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other creditors				7,009		4,148
Accruals				900		900
				7,909		5,048

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				20,278		23,611
Bank loans (secured) >1yr				558,514		558,514
				578,792		582,125

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				23,991		23,991
				23,991		23,991

Olhouse Limited

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The company is controlled by Jakob Ollech, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.