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Registered Number: 11474075
England and Wales

 

 

 

OLUMBA CARE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Doris Addoley HANSON
Registered Number 11474075
Registered Office
Accountants THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
1
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 3,529 
Creditors: amount falling due within one year (750)
Net current assets 2,779 
 
Total assets less current liabilities 2,779 
Creditors: amount falling due after more than one year (28,529)
Net assets (25,750)
 

Capital and reserves
   
Profit and loss account (25,750)
Shareholders' funds (25,750)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2026 and were signed by:


-------------------------------
Doris Addoley HANSON
Director
2
General Information
OLUMBA CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11474075, registration address .
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 14.
3