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Company Registration No. 09817634 (England and Wales)
OLIVESTON LTD Unaudited accounts for the year ended 31 October 2025
OLIVESTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVESTON LTD Company Information for the year ended 31 October 2025
Director
Mohammed Buta
Company Number
09817634 (England and Wales)
Registered Office
95 OLDHAM ROAD ROCHDALE LANCASHIRE OL16 5QR UNITED KINGDOM
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OLIVESTON LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
78,552
76,882
Current assets
Debtors
5
55,000
-
Cash at bank and in hand
415,883
235,268
470,883
235,268
Creditors: amounts falling due within one year
6
(92,966)
(37,020)
Net current assets
377,917
198,248
Total assets less current liabilities
456,469
275,130
Creditors: amounts falling due after more than one year
7
(89,604)
(95,996)
Net assets
366,865
179,134
Capital and reserves
Called up share capital
100
100
Profit and loss account
366,765
179,034
Shareholders' funds
366,865
179,134
For the year 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 20 July 2026 and were signed on its behalf by
Mohammed Buta Director Company Registration No. 09817634
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OLIVESTON LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OLIVESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 09817634. The registered office is 95 OLDHAM ROAD, ROCHDALE, LANCASHIRE, OL16 5QR, UNITED KINGDOM.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
46,761
30,121
76,882
Additions
-
1,670
1,670
At 31 October 2025
46,761
31,791
78,552
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
46,761
31,791
78,552
At 31 October 2024
46,761
30,121
76,882
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
55,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,383
10,275
Taxes and social security
73,583
26,745
92,966
37,020
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OLIVESTON LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
79,817
86,209
Other creditors
9,787
9,787
89,604
95,996
8
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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