REGISTERED NUMBER: 06531909 (England and Wales)

THE OLIVER TWIST (IRTHLINGBOROUGH)

LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

2,659

1,731

CURRENT ASSETS

13,897

23,788

PREPAYMENTS AND ACCRUED INCOME

481

-

CREDITORS

Amounts falling due within one year

(100,984

)

(69,279

)

NET CURRENT LIABILITIES

(86,606

)

(45,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(83,947

)

(43,760

)

ACCRUALS AND DEFERRED INCOME

(2,327

)

(4,292

)

NET LIABILITIES

(86,274

)

(48,052

)

CAPITAL AND RESERVES

(86,274

)

(48,052

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Oliver Twist (Irthlingborough) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06531909

Registered office:

3 Weekley Wood Close

Kettering

Northamptonshire

NN14 1UQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs L M Day

Balance outstanding at start of year

-

2,216

Amounts repaid

-

(2,216

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The company charged interest at 2.25% (2024 - 2.25%) on directors' advances once balances exceed £10,000. There are no fixed terms for repayment.

4.	OTHER FINANCIAL COMMITMENTS

Not included in the balance sheet are financial commitments, in the form of operating leases, amounting to £4,167 (2024 - £29,167).

5.	GOING CONCERN

The financial statements have been prepared on a going concern basis.

This is based on the continued financial support of the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

Mrs L M Day - Director