1 October 2024 false No description of principal activity Taxfiler 2024.6 13628882business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136288822024-09-30 136288822024-10-012025-09-30 13628882business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13628882business:FilletedAccounts2024-10-012025-09-30 136288822025-09-30 13628882business:Director12024-10-012025-09-30 13628882core:WithinOneYear2025-09-30 13628882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13628882core:PreviouslyStatedAmount2025-09-30 13628882business:SmallEntities2024-10-012025-09-30 13628882countries:EnglandWales2024-10-012025-09-30 13628882core:PlantMachinery2024-09-30 13628882core:PlantMachinery2024-10-012025-09-30 13628882core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13628882 (England and Wales)
Olikla Investments Ltd Unaudited accounts for the year ended 30 September 2025
Olikla Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Olikla Investments Ltd Company Information for the year ended 30 September 2025
Director
C novak
Company Number
13628882 (England and Wales)
- 3 -
Olikla Investments Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,174 
Investment property
5
172,965 
175,139 
Current assets
Cash at bank and in hand
1,965 
Creditors: amounts falling due within one year
6
(184,729)
Net current liabilities
(182,764)
Net liabilities
(7,625)
Capital and reserves
Profit and loss account
(7,625)
Shareholders' funds
(7,625)
For the year ending 30 September 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 21 September 2026 and were signed on its behalf by
C novak Director Company Registration No. 13628882
- 4 -
Olikla Investments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Olikla Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13628882.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,094 
Additions
735 
At 30 September 2025
3,829 
Depreciation
At 1 October 2024
831 
Charge for the year
824 
At 30 September 2025
1,655 
Net book value
At 30 September 2025
2,174 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
172,965 
At 30 September 2025
172,965 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
57,012 
Other creditors
127,717 
184,729 
- 5 -
Olikla Investments Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -