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
Oliver's Commercial & Domestic Cleaning Ltd
Company Information
for the year ended 28 February 2026
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
Oliver's Commercial & Domestic Cleaning Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,922
5,649
Cash at bank and in hand
4,335
35,930
Creditors: amounts falling due within one year
(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)
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
Oliver's Commercial & Domestic Cleaning Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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:
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
At 28 February 2026
8,000
8,670
16,670
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
At 28 February 2026
2,425
5,497
7,922
At 28 February 2025
3,925
1,724
5,649
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
-
Valuation at 28 February 2026
11,335
Amounts falling due within one year
Trade debtors
57,404
11,787
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
13,255
-
Taxes and social security
5,634
2,348
8
Average number of employees
During the year the average number of employees was 16 (2025: 14).