21 October 2024 false No description of principal activity Taxfiler 2024.6 16031191 business:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16031191 2024-10-20 16031191 2024-10-21 2025-10-31 16031191 business:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16031191 business:FilletedAccounts 2024-10-21 2025-10-31 16031191 2025-10-31 16031191 business:Director1 2024-10-21 2025-10-31 16031191 business:RegisteredOffice 2024-10-21 2025-10-31 16031191 core:WithinOneYear 2025-10-31 16031191 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16031191 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16031191 core:PreviouslyStatedAmount 2025-10-31 16031191 business:SmallEntities 2024-10-21 2025-10-31 16031191 countries:EnglandWales 2024-10-21 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16031191 (England and Wales)
Oliver Malcolm Publishing Transformation Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Oliver Malcolm Publishing Transformation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oliver Malcolm Publishing Transformation Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Oliver Malcolm
Company Number
16031191 (England and Wales)
Registered Office
57 Winchester Road Twickenham Middlesex TW1 1LE England
- 3 -
Oliver Malcolm Publishing Transformation Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
9,217
Cash at bank and in hand
81,677
90,894
Creditors: amounts falling due within one year
5
(52,546)
Net current assets
38,348
Net assets
38,348
Capital and reserves
Called up share capital
1
Profit and loss account
38,347
Shareholders' funds
38,348
For the period ending 31 October 2025 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 27 June 2026 and were signed on its behalf by
Oliver Malcolm Director Company Registration No. 16031191
- 4 -
Oliver Malcolm Publishing Transformation Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Oliver Malcolm Publishing Transformation Ltd is a private company, limited by shares, registered in England and Wales, registration number 16031191. The registered office is 57 Winchester Road, Twickenham, Middlesex, TW1 1LE, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,217
5
Creditors: amounts falling due within one year
2025
£
VAT
26,136
Taxes and social security
15,572
Loans from directors
7,838
Accruals
3,000
52,546
6
Average number of employees
During the period the average number of employees was 1.
- 5 -