THE OLIVE TREE LANGUAGE SCHOOL LTD

THE OLIVE TREE LANGUAGE SCHOOL LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

THE OLIVE TREE LANGUAGE SCHOOL LTD Accountants' Report For the year ended 30 November 2025
We report on the Accounts for the year period to 30 November 2020 set on pages 7 to 13. Respective responsibilities of Directors and the Reporting Accountant. As described in the Directors Report, they are responsible for the preparation of Accounts and they consider that the Company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion. Basis of opinion Our work was conducted in accordance with the Statement of Standard for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company and making such limited enquiries of the officers of the company as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion. Opinion In our opinion: The accounts are in agreement with the accounting records kept by the company under section 221 of the Companies Act 2006; Having regard only to, and on the basis, of the information contained in those accounting records; The accounts have been drawn up in a manner consistent with the accounting requirements specified in section 393 and 396 of the Act; and The company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year fall within any of the categories of companies not entitled to the exemption specified in section 478. .................................................... S RAHEMTULLA & CO Chartered Certified Accountants 320A Harrow Road Wembley HA9 6LL 13 July 2026 1

THE OLIVE TREE LANGUAGE SCHOOL LTD
Accountants' Report
For the year ended 30 November 2025

We report on the Accounts for the year period to 30 November 2020 set on pages 7 to 13.

Respective responsibilities of Directors and the Reporting Accountant.

As described in the Directors Report, they are responsible for the preparation of Accounts and they consider that the Company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.

Basis of opinion

Our work was conducted in accordance with the Statement of Standard for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company and making such limited enquiries of the officers of the company as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion.

Opinion

In our opinion:

The accounts are in agreement with the accounting records kept by the company under section 221 of the Companies Act 2006;

Having regard only to, and on the basis, of the information contained in those accounting records;

The accounts have been drawn up in a manner consistent with the accounting requirements specified in section 393 and 396 of the Act; and

The company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year fall within any of the categories of companies not entitled to the exemption specified in section 478.

....................................................

S RAHEMTULLA & CO
Chartered Certified Accountants
320A Harrow Road
Wembley
HA9 6LL
13 July 2026

1

THE OLIVE TREE LANGUAGE SCHOOL LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	426	567
		426	567
Current assets
Debtors		54	28
Cash at bank and in hand		21,458	23,127
		21,512	23,155
Creditors: amount falling due within one year		(5,948)	(4,401)
Net current assets		15,564	18,754

Total assets less current liabilities		15,990	19,321
Net assets		15,990	19,321

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		15,989	19,320
Shareholders' funds		15,990	19,321

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 July 2026 and were signed by:

-------------------------------
Nora SIBAEY-SOLIMAN
Director

2

THE OLIVE TREE LANGUAGE SCHOOL LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

THE OLIVE TREE LANGUAGE SCHOOL LTD is a private company, limited by shares, registered in , registration number 11672058, registration address .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 9).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2024	2,460	2,460
Additions	-	-
Disposals	-	-
At 30 November 2025	2,460	2,460
Depreciation
At 01 December 2024	1,893	1,893
Charge for year	141	141
On disposals	-	-
At 30 November 2025	2,034	2,034
Net book values
Closing balance as at 30 November 2025	426	426
Opening balance as at 01 December 2024	567	567

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 11672058

THE OLIVE TREE LANGUAGE SCHOOL LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025