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Company Registration No. 11729578 (England and Wales)
Olr Contracts Limited Unaudited accounts for the year ended 31 March 2025
Olr Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olr Contracts Limited Company Information for the year ended 31 March 2025
Director
Oliver Luke Riddle
Company Number
11729578 (England and Wales)
Registered Office
The Annexe, Minerva House Bordyke Tonbridge TN9 1NR England
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Olr Contracts Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,500
12,950
Cash at bank and in hand
4,667
11,064
16,167
24,014
Creditors: amounts falling due within one year
5
(10,731)
(7,304)
Net current assets
5,436
16,710
Total assets less current liabilities
5,436
16,710
Creditors: amounts falling due after more than one year
6
(4,296)
(6,000)
Net assets
1,140
10,710
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,040
10,610
Shareholders' funds
1,140
10,710
For the year ending 31 March 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 5 July 2026 and were signed on its behalf by
Oliver Luke Riddle Director Company Registration No. 11729578
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Olr Contracts Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Olr Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11729578. The registered office is The Annexe, Minerva House, Bordyke, Tonbridge, TN9 1NR, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2024
£
£
Amounts falling due within one year
Trade debtors
11,500
11,500
Accrued income and prepayments
-
1,450
11,500
12,950
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,637
4,989
Loans from directors
-
631
Accruals
1,094
1,684
10,731
7,304
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,296
6,000
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Olr Contracts Limited Notes to the Accounts for the year ended 31 March 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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