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Company Registration No. 14666774 (England and Wales)
Oliver's Commercial & Domestic Cleaning Ltd Unaudited accounts for the year ended 28 February 2026
Oliver's Commercial & Domestic Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oliver's Commercial & Domestic Cleaning Ltd Company Information for the year ended 28 February 2026
Director
Mr L Oliver
Company Number
14666774 (England and Wales)
Registered Office
6 Foxdell Close Liverpool L13 2HF England
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Oliver's Commercial & Domestic Cleaning Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,922
5,649
Investments
5
11,335
-
19,257
5,649
Current assets
Inventories
9,676
-
Debtors
6
61,997
13,086
Cash at bank and in hand
4,335
35,930
76,008
49,016
Creditors: amounts falling due within one year
7
(93,514)
(53,207)
Net current liabilities
(17,506)
(4,191)
Total assets less current liabilities
1,751
1,458
Provisions for liabilities
Deferred tax
(1,093)
(1,093)
Net assets
658
365
Capital and reserves
Called up share capital
2
2
Profit and loss account
656
363
Shareholders' funds
658
365
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr L Oliver Director Company Registration No. 14666774
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Oliver's Commercial & Domestic Cleaning Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Oliver's Commercial & Domestic Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14666774. The registered office is 6 Foxdell Close, Liverpool, L13 2HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
8,000
3,065
11,065
Additions
-
5,605
5,605
At 28 February 2026
8,000
8,670
16,670
Depreciation
At 1 March 2025
4,075
1,341
5,416
Charge for the year
1,500
1,832
3,332
At 28 February 2026
5,575
3,173
8,748
Net book value
At 28 February 2026
2,425
5,497
7,922
At 28 February 2025
3,925
1,724
5,649
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Oliver's Commercial & Domestic Cleaning Ltd Notes to the Accounts for the year ended 28 February 2026
5
Investments
Subsidiary undertakings
£
Valuation at 1 March 2025
-
Additions
11,335
Valuation at 28 February 2026
11,335
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
57,404
11,787
Other debtors
4,593
1,299
61,997
13,086
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
13,255
-
VAT
74,217
50,418
Trade creditors
408
-
Taxes and social security
5,634
2,348
Other creditors
-
441
93,514
53,207
8
Average number of employees
During the year the average number of employees was 16 (2025: 14).
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