Company Registration No. 11516537 (England and Wales)
Oliver Wellbeing Ltd
Unaudited accounts
for the year ended 31 August 2025
Oliver Wellbeing Ltd
Company Information
for the year ended 31 August 2025
Director
Rebecca Alice Denne
Company Number
11516537 (England and Wales)
Registered Office
Suite G02
Knightrider House
Knightrider Street
Maidstone
Kent
ME15 6LU
England
Oliver Wellbeing Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
825
1,760
Creditors: amounts falling due within one year
(3,371)
(1,468)
Net current (liabilities)/assets
(1,073)
292
Net (liabilities)/assets
(708)
1,494
Called up share capital
100
100
Profit and loss account
(808)
1,394
Shareholders' funds
(708)
1,494
For the year ending 31 August 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 her 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 26 August 2026 and were signed on its behalf by
Rebecca Alice Denne
Director
Company Registration No. 11516537
Oliver Wellbeing Ltd
Notes to the Accounts
for the year ended 31 August 2025
Oliver Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516537. The registered office is Suite G02, Knightrider House, Knightrider Street, Maidstone, Kent, ME15 6LU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of goods and services provided to customers during the year, net of VAT and discounts. Revenue is recognised when services are performed or goods are delivered and title has passed.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Plant & machinery
Oliver Wellbeing Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,109
941
7
Transactions with related parties
At the balance sheet date, the director owed the company £1,473 (2024: £0). The amount due, included in other debtors, is unsecured, repayable on demand and is not chargeable to interest.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).