Company Registration No. 11683508 (England and Wales)
OLTON BUSINESS LTD
Unaudited accounts
for the year ended 30 November 2025
OLTON BUSINESS LTD
Unaudited accounts
Contents
OLTON BUSINESS LTD
Company Information
for the year ended 30 November 2025
Company Number
11683508 (England and Wales)
Registered Office
521 GREEN LANE
SMALL HEATH
BIRMINGHAM
B9 5UJ
UNITED KINGDOM
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
OLTON BUSINESS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
37,478
41,642
Cash at bank and in hand
6,783
3,292
Creditors: amounts falling due within one year
(621)
(3,663)
Net current assets/(liabilities)
6,162
(371)
Total assets less current liabilities
43,640
41,271
Creditors: amounts falling due after more than one year
(27,933)
(30,000)
Profit and loss account
15,607
11,171
Shareholders' funds
15,707
11,271
For the year ending 30 November 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 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 27 August 2026 and were signed on its behalf by
Shakilah Rafiq
Director
Company Registration No. 11683508
OLTON BUSINESS LTD
Notes to the Accounts
for the year ended 30 November 2025
OLTON BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11683508. The registered office is 521 GREEN LANE, SMALL HEATH, BIRMINGHAM, B9 5UJ, 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.
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 accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
47,936
At 30 November 2025
10,458
At 30 November 2025
37,478
At 30 November 2024
41,642
OLTON BUSINESS LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
263
2,691
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).