REGISTERED NUMBER: 14451619 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

OLIVER’S SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S L May

T Oliver

SECRETARY:

REGISTERED OFFICE:

St Davids House Castellau Road

Beddau

Pontypridd

CF38 2RA

REGISTERED NUMBER:

14451619 (England and Wales)

ACCOUNTANTS:

James de Frias

Chartered Accountants

7 Centre Court

Main Avenue

Treforest Industrial Estate

Pontypridd

Rhondda Cynon Taff

CF37 5YR

FIXED ASSETS

Tangible assets

4

42,283

42,641

CURRENT ASSETS

Debtors

5

409,474

171,753

Cash at bank

47,873

22,313

457,347

194,066

CREDITORS

Amounts falling due within one year

6

359,714

129,952

NET CURRENT ASSETS

97,633

64,114

TOTAL ASSETS LESS CURRENT LIABILITIES

139,916

106,755

PROVISIONS FOR LIABILITIES

10,571

-

NET ASSETS

129,345

106,755

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

129,343

106,754

SHAREHOLDERS' FUNDS

129,345

106,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

T Oliver - Director

S L May - Director

1.	STATUTORY INFORMATION

Oliver’s Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

5,000

56,416

997

62,413

Additions

-

13,000

-

13,000

At 31 October 2025

5,000

69,416

997

75,413

DEPRECIATION

At 1 November 2024

2,000

17,573

199

19,772

Charge for year

1,000

12,159

199

13,358

At 31 October 2025

3,000

29,732

398

33,130

NET BOOK VALUE

At 31 October 2025

2,000

39,684

599

42,283

At 31 October 2024

3,000

38,843

798

42,641

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Trade debtors

357,064

92,883

Other debtors

52,410

78,870

409,474

171,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Bank loans and overdrafts

16,667

382

Trade creditors

205,521

76,077

Taxation and social security

71,707

49,199

Other creditors

65,819

4,294

359,714

129,952

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £80,000 were paid to the directors .