REGISTERED NUMBER: 11052904 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Olivia Mccall Group Limited

Page

Balance Sheet

1

FIXED ASSETS

882

1,499

CURRENT ASSETS

75,108

65,228

CREDITORS

Amounts falling due within one year

(37,444

)

(28,593

)

NET CURRENT ASSETS

37,664

36,635

TOTAL ASSETS LESS CURRENT LIABILITIES

38,546

38,134

CAPITAL AND RESERVES

38,546

38,134

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Olivia Mccall Group 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:

11052904

Registered office:

49a Rosenau Road

London

United Kingdom

SW11 4QX

2.	RELATED PARTIES

The balance at the start of the year was £31,583. During the year, £53,173 was advanced to the

director and repayments of £59,662 were made. At the end of the year the director owed the

company £25,094. The balance was repaid with in 9 month of year end.

3.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:

O J Mccall - Director