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Company Registration No. 06044410 (England and Wales)
OLIVER LEE TRADING LIMITED Unaudited accounts for the year ended 31 May 2026
OLIVER LEE TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVER LEE TRADING LIMITED Company Information for the year ended 31 May 2026
Director
O J Levey
Company Number
06044410 (England and Wales)
Registered Office
43 Broomhill Drive Leeds West Yorkshire LS17 6JW England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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OLIVER LEE TRADING LIMITED Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
416 
555 
Current assets
Inventories
22,143 
49,680 
Debtors
5
208,161 
157,247 
Cash at bank and in hand
1,980,186 
1,873,268 
2,210,490 
2,080,195 
Creditors: amounts falling due within one year
6
(136,761)
(142,864)
Net current assets
2,073,729 
1,937,331 
Net assets
2,074,145 
1,937,886 
Capital and reserves
Called up share capital
80 
80 
Capital redemption reserve
20 
20 
Profit and loss account
2,074,045 
1,937,786 
Shareholders' funds
2,074,145 
1,937,886 
For the year ending 31 May 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 7 July 2026 and were signed on its behalf by
O J Levey Director Company Registration No. 06044410
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OLIVER LEE TRADING LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
OLIVER LEE TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06044410. The registered office is 43 Broomhill Drive, Leeds, West Yorkshire, LS17 6JW, 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:
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2025
3,628 
At 31 May 2026
3,628 
Depreciation
At 1 June 2025
3,073 
Charge for the year
139 
At 31 May 2026
3,212 
Net book value
At 31 May 2026
416 
At 31 May 2025
555 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,235 
85,454 
Other debtors
103,926 
71,793 
208,161 
157,247 
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OLIVER LEE TRADING LIMITED Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,645 
6,213 
Trade creditors
64,138 
37,253 
Taxes and social security
44,658 
73,094 
Other creditors
26,320 
26,304 
136,761 
142,864 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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