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Registration number: 07120630

Oliver Willard Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Oliver Willard Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Oliver Willard Ltd

Company Information

Director | Mr ON Willard

Registered office | 1 Victoria Place Clifford Wetherby West Yorkshire England LS23 6JJ

Accountants | England Best Ltd Chartered Accountants65 Chapeltown Pudsey West Yorkshire LS28 7RZ

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oliver Willard Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oliver Willard Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Oliver Willard Ltd, as a body, in accordance with the terms of our engagement letter dated 8 February 2011. Our work has been undertaken solely to prepare for your approval the accounts of Oliver Willard Ltd and state those matters that we have agreed to state to the Board of Directors of Oliver Willard Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oliver Willard Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oliver Willard Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oliver Willard Ltd. You consider that Oliver Willard Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oliver Willard Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

11 August 2026

Oliver Willard Ltd

(Registration number: 07120630)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 798 | 825
Current assets | 6,938 | 4,824
Prepayments and accrued income | 131 | 164
Creditors: Amounts falling due within one year | (4,196) | (2,460)
Net current assets | 2,873 | 2,528
| 3,671 | 3,353
Capital and reserves | 3,671 | 3,353

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Victoria Place
Clifford
Wetherby
West Yorkshire
LS23 6JJ
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Oliver Willard Ltd

(Registration number: 07120630)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026

......................................... Mr ON Willard Director