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Registered number: 15355747






OlympusTechnical Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
R Fleming
C Fleming


REGISTERED OFFICE
Unit 5 Crondon Hall
Margaretting Tye
Chelmsford
Essex
CM4 9JU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15355747



ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,689		16,919

CURRENT ASSETS
Cash at bank and in hand		2,244		1,959
		2,244		1,959
CREDITORS: Amounts falling due within one year	4	11,876		6,849
NET CURRENT LIABILITIES			(9,632)		(4,890)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,057		12,029


CREDITORS: Amounts falling due after more than one year	5		2,589		4,979

NET ASSETS			468		7,050

CAPITAL AND RESERVES

Called up share capital	6		101		101
Profit and loss account			367		6,949
SHAREHOLDERS' FUNDS			468		7,050


BALANCE SHEET AT 31/12/2025

For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
R Fleming
Director



.............................
C Fleming
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 01/01/2025	22,559	22,559
At 31/12/2025	22,559	22,559
Depreciation
At 01/01/2025	5,640	5,640
For the year	4,230	4,230
At 31/12/2025	9,870	9,870
Net Book Amounts
At 31/12/2025	12,689	12,689
At 31/12/2024	16,919	16,919




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,090	-
Directors current account	8,146	4,209
Hire purchase	2,390	2,390
Accruals	250	250
	11,876	6,849




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	2,589	4,979
	2,589	4,979




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
101 Ordinary shares of £1 each	101	101
	101	101

New shares issued during period:
101 Ordinary shares of £1 each	101	101
	-	101




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1