John Oliver (PW) Ltd

Registered number: 04737434

	2026	2025
	£	£
Fixed assets	152	37

Current assets	14,730	13,417
Prepayments and accrued income	759	599
Creditors: Amounts Falling Due Within One Year	(3,336 )	(4,276 )

NET CURRENT ASSETS	12,153	9,740

TOTAL ASSETS LESS CURRENT LIABILITIES	12,305	9,777

Accruals and deferred income	(2,157 )	(1,465 )

NET ASSETS	10,148	8,312

CAPITAL AND RESERVES	10,148	8,312

Notes

1. General Information

John Oliver (PW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04737434 . The registered office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Wade

Director

24/08/2026