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Company Registration No. 10702871 (England and Wales)
Oliver Heath Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Oliver Heath Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oliver Heath Consulting Ltd Company Information for the year ended 30 April 2026
Directors
Mr N Heath Mrs K Heath
Company Number
10702871 (England and Wales)
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Oliver Heath Consulting Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,379 
12,083 
Investments
5
2 
2 
9,381 
12,085 
Current assets
Debtors
6
20,000 
20,000 
Cash at bank and in hand
33,574 
78,713 
53,574 
98,713 
Creditors: amounts falling due within one year
7
(29,141)
(59,671)
Net current assets
24,433 
39,042 
Net assets
33,814 
51,127 
Capital and reserves
Share premium
2 
2 
Profit and loss account
33,812 
51,125 
Shareholders' funds
33,814 
51,127 
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Mr N Heath Director Company Registration No. 10702871
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Oliver Heath Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Oliver Heath Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10702871.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
9,400 
17,422 
26,822 
At 30 April 2026
9,400 
17,422 
26,822 
Depreciation
At 1 May 2025
4,927 
9,812 
14,739 
Charge for the year
905 
1,799 
2,704 
At 30 April 2026
5,832 
11,611 
17,443 
Net book value
At 30 April 2026
3,568 
5,811 
9,379 
At 30 April 2025
4,473 
7,610 
12,083 
5
Investments
Other investments 
£ 
Valuation at 1 May 2025
2 
Valuation at 30 April 2026
2 
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Oliver Heath Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
- 
Amounts falling due after more than one year
Other debtors
- 
20,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,460 
11,714 
Taxes and social security
24,682 
47,951 
Loans from directors
(1)
6 
29,141 
59,671 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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