Company Registration No. 09130354 (England and Wales)
OL INSTALATIONS LTD
Unaudited accounts
for the year ended 14 July 2026
OL INSTALATIONS LTD
Unaudited accounts
Contents
OL INSTALATIONS LTD
Company Information
for the year ended 14 July 2026
Company Number
09130354 (England and Wales)
Registered Office
20 FISHERS CLOSE
BILLING
NORTHAMPTON
NN3 9SR
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
OL INSTALATIONS LTD
Statement of financial position
as at 14 July 2026
Cash at bank and in hand
11,724
196
Creditors: amounts falling due within one year
(18,265)
(22,204)
Net current assets
18,962
2,650
Called up share capital
1
1
Profit and loss account
18,961
2,649
Shareholders' funds
18,962
2,650
For the year ending 14 July 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 15 September 2026 and were signed on its behalf by
OLEG ZAGORNEAN
Director
Company Registration No. 09130354
OL INSTALATIONS LTD
Notes to the Accounts
for the year ended 14 July 2026
OL INSTALATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09130354. The registered office is 20 FISHERS CLOSE, BILLING, NORTHAMPTON, NN3 9SR, 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 accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Writing down allowance
Fixtures & fittings
Writing down allowance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 15 July 2025
799
517
1,316
At 14 July 2026
799
517
1,316
At 15 July 2025
799
517
1,316
At 14 July 2026
799
517
1,316
OL INSTALATIONS LTD
Notes to the Accounts
for the year ended 14 July 2026
Amounts falling due within one year
Trade debtors
8,882
11,270
Accrued income and prepayments
425
252
Other debtors
16,017
12,942
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,153
1,858
Taxes and social security
4,999
1,794
Other creditors
3,015
7,177
Loans from directors
9,098
11,375
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).