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Registered number: 09919289






Oliver John Shopfitters Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
M Farmer
Mrs D Farmer



SECRETARY
Mrs D Farmer


REGISTERED OFFICE
Albany
Heathfield Road, Burwash Weald
Etchingham
East Sussex
TN19 7LG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09919289



ACCOUNTANTS
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		524,028		410,125

CURRENT ASSETS
Debtors	4	188,765		228,437
Cash at bank and in hand		1,022,762		677,907
		1,211,527		906,344
CREDITORS: Amounts falling due within one year	5	135,242		10,053
NET CURRENT ASSETS			1,076,285		896,291
TOTAL ASSETS LESS CURRENT LIABILITIES			1,600,313		1,306,416

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			1,600,213		1,306,316
SHAREHOLDERS' FUNDS			1,600,313		1,306,416

For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/08/2026 and signed on their behalf by



.............................
Mrs D Farmer
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 10%
Equipment		reducing balance 10%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/12/2024	346,533	42,513	-	133,020	522,066
Additions	-	-	1,065	158,459	159,524
At 30/11/2025	346,533	42,513	1,065	291,479	681,590
Depreciation
At 01/12/2024	-	10,833	-	101,108	111,941
For the year	-	3,168	45	42,408	45,621
At 30/11/2025	-	14,001	45	143,516	157,562
Net Book Amounts
At 30/11/2025	346,533	28,512	1,020	147,963	524,028
At 30/11/2024	346,533	31,680	-	31,912	410,125




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	73	205
Other debtors	188,692	228,232
	188,765	228,437




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	134,319	10,053
Trade creditors	573	-
Accruals	350	-
	135,242	10,053




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2