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Company Registration No. 08934539 (England and Wales)
Olsen Engineering Group Ltd Unaudited accounts for the year ended 31 March 2026
Olsen Engineering Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olsen Engineering Group Ltd Company Information for the year ended 31 March 2026
Director
Piers Olsen
Company Number
08934539 (England and Wales)
Registered Office
Daresbury Sci-Tech The Innovation Centre Keckwick Lane Daresbury Cheshire WA4 4FS United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Olsen Engineering Group Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,027 
28,103 
Tangible assets
5
29,339 
39,119 
Investments
6
3 
3 
36,369 
67,225 
Current assets
Inventories
82,928 
82,928 
Debtors
7
301,000 
- 
Cash at bank and in hand
79,402 
260,657 
463,330 
343,585 
Creditors: amounts falling due within one year
8
(5,170)
(7,370)
Net current assets
458,160 
336,215 
Total assets less current liabilities
494,529 
403,440 
Provisions for liabilities
Deferred tax
(5,574)
(7,432)
Net assets
488,955 
396,008 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
488,954 
396,007 
Shareholders' funds
488,955 
396,008 
For the year ending 31 March 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 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 19 August 2026 and were signed on its behalf by
Piers Olsen Director Company Registration No. 08934539
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Olsen Engineering Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Olsen Engineering Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08934539. The registered office is Daresbury Sci-Tech The Innovation Centre, Keckwick Lane, Daresbury, Cheshire, WA4 4FS, United Kingdom.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2025
500 
105,386 
105,886 
At 31 March 2026
500 
105,386 
105,886 
Amortisation
At 1 April 2025
- 
77,783 
77,783 
Charge for the year
- 
21,076 
21,076 
At 31 March 2026
- 
98,859 
98,859 
Net book value
At 31 March 2026
500 
6,527 
7,027 
At 31 March 2025
500 
27,603 
28,103 
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Olsen Engineering Group Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
145,655 
9,040 
154,695 
At 31 March 2026
145,655 
9,040 
154,695 
Depreciation
At 1 April 2025
115,011 
565 
115,576 
Charge for the year
7,661 
2,119 
9,780 
At 31 March 2026
122,672 
2,684 
125,356 
Net book value
At 31 March 2026
22,983 
6,356 
29,339 
At 31 March 2025
30,644 
8,475 
39,119 
6
Investments
Other investments 
£ 
Valuation at 1 April 2025
3 
Valuation at 31 March 2026
3 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
301,000 
- 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,000 
1,000 
Taxes and social security
4,170 
6,370 
5,170 
7,370 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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