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Company Registration No. SC796585 (Scotland)
Oleva Group Ltd Unaudited accounts for the year ended 31 January 2026
Oleva Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oleva Group Ltd Company Information for the year ended 31 January 2026
Director
Hasan Yasin
Company Number
SC796585 (Scotland)
Registered Office
13 Annie Paton Road St. Andrews Fife KY16 8BS Scotland
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Oleva Group Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
35,269 
9,624 
Current assets
Inventories
1,320 
1,750 
Debtors
5
3,155 
1,244 
Cash at bank and in hand
74,313 
1,204 
78,788 
4,198 
Creditors: amounts falling due within one year
6
(111,538)
(20,200)
Net current liabilities
(32,750)
(16,002)
Net assets/(liabilities)
2,520 
(6,377)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,519 
(6,378)
Shareholders' funds
2,520 
(6,377)
For the year ending 31 January 2026 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 1 May 2026 and were signed on its behalf by
Hasan Yasin Director Company Registration No. SC796585
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Oleva Group Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Oleva Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC796585. The registered office is 13 Annie Paton Road, St. Andrews, Fife, KY16 8BS, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
6352
Fixtures & fittings
1700
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
6,352 
4,926 
11,278 
Additions
- 
28,772 
28,772 
At 31 January 2026
6,352 
33,698 
40,050 
Depreciation
At 1 February 2025
669 
985 
1,654 
Charge for the year
1,270 
1,857 
3,127 
At 31 January 2026
1,939 
2,842 
4,781 
Net book value
At 31 January 2026
4,413 
30,856 
35,269 
At 31 January 2025
5,683 
3,941 
9,624 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,155 
1,244 
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Oleva Group Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
36,757 
10,678 
Trade creditors
- 
4,642 
Taxes and social security
74,781 
4,880 
111,538 
20,200 
7
Average number of employees
During the year the average number of employees was 14 (2025: 14).
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