Registration number: 11097998

Olliewood Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Olliewood Ltd

Company Information

Director

O J Bradley

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Olliewood Ltd

(Registration number: 11097998)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	20,132	24,909
Current assets	168,186	81,721
Creditors: Amounts falling due within one year	(86,964)	(61,850)
Net current assets	81,222	19,871
Total assets less current liabilities	101,354	44,780
Creditors: Amounts falling due after more than one year	(16,226)	(21,245)
Accruals and deferred income	(1,812)	(1,797)
	83,316	21,738
Capital and reserves	83,316	21,738

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Olliewood Ltd

(Registration number: 11097998)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 23 September 2026




 

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O J Bradley

Director