Company Registration No. 1608593 (England and Wales)
Oliveto & Olivo Limited
Unaudited accounts
for the year ended 31 January 2026
Oliveto & Olivo Limited
Unaudited accounts
Contents
Oliveto & Olivo Limited
Company Information
for the year ended 31 January 2026
Company Number
1608593 (England and Wales)
Registered Office
61 Elizabeth Street
London
SW1W 9PP
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
Oliveto & Olivo Limited
Statement of financial position
as at 31 January 2026
Tangible assets
304,736
306,625
Inventories
306,209
285,109
Cash at bank and in hand
1,017,947
1,125,470
Creditors: amounts falling due within one year
(727,020)
(555,407)
Net current assets
704,258
976,746
Total assets less current liabilities
1,008,994
1,283,371
Provisions for liabilities
Deferred tax
(30,073)
(23,050)
Net assets
978,921
1,260,321
Called up share capital
500
500
Capital redemption reserve
500
500
Profit and loss account
977,921
1,259,321
Shareholders' funds
978,921
1,260,321
For the year ending 31 January 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 23 June 2026 and were signed on its behalf by
Mauro Sanna
Director
Company Registration No. 1608593
Oliveto & Olivo Limited
Notes to the Accounts
for the year ended 31 January 2026
Oliveto & Olivo Limited is a private company, limited by shares, registered in England and Wales, registration number 1608593. The registered office is 61 Elizabeth Street, London, SW1W 9PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Equally over the term of the lease
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
987,318
899,570
39,575
1,082,859
3,009,322
Additions
-
920
41,154
14,056
56,130
At 31 January 2026
987,318
900,490
80,729
1,096,915
3,065,452
At 1 February 2025
772,892
845,030
38,016
1,046,759
2,702,697
Charge for the year
29,982
13,693
3,819
10,525
58,019
At 31 January 2026
802,874
858,723
41,835
1,057,284
2,760,716
At 31 January 2026
184,444
41,767
38,894
39,631
304,736
At 31 January 2025
214,426
54,540
1,559
36,100
306,625
Oliveto & Olivo Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
87,508
84,634
Other debtors
18,084
36,940
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
255,384
172,904
Taxes and social security
52,633
84,036
Other creditors
46,517
6,827
Loans from directors
5,226
5,226
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Average number of employees
During the year the average number of employees was 128 (2025: 110).