Oliver Wright Services Limited

Oliver Wright Services Limited
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	14,604
		0	14,604
Current assets
Debtors	4	200	733
Cash at bank and in hand		54,721	66,858
		54,921	67,591
Creditors: amount falling due within one year	5	(74,651)	(78,654)
Net current assets		(19,730)	(11,063)

Total assets less current liabilities		(19,730)	3,541
Provisions for liabilities	6	0	(2,775)
Net assets		(19,730)	766

Capital and reserves
Called up share capital		100	100
Profit and loss account		(19,830)	666
Shareholders' funds		(19,730)	766

For the year ended 31 May 2026 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 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 to the Registrar of Companies.

The financial statements were approved by the director on 27 July 2026 and were signed by:

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Oliver Charles Wright
Director

Oliver Wright Services Limited
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

Oliver Wright Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09570485, registration address 16 Leabank Avenue, Garforth, Leeds, LS25 2BL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% reducing balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 June 2025	56,902	56,902
Additions	-	-
Disposals	(56,902)	(56,902)
At 31 May 2026	-	-
Depreciation
At 01 June 2025	42,297	42,297
Charge for year	3,667	3,667
On disposals	(45,964)	(45,964)
At 31 May 2026	-	-
Net book values
Closing balance as at 31 May 2026	-	-
Opening balance as at 01 June 2025	14,604	14,604

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	200		733
	200		733

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	300	312
Other Creditors	74,351	78,342
	74,651	78,654

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	0		2,775
	0		2,775

Registered Number: 09570485
England and Wales
OLIVER WRIGHT SERVICES LIMITED

Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026