Olive Construction (Norfolk) Ltd

Olive Construction (Norfolk) Ltd
Balance Sheet
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		9,689		10,607
Current assets	7,664		11,608
Prepayments and accrued income	531		385
Creditors: amount falling due within one year	(13,548)		(18,075)
Net current assets		(5,353)		(6,082)
Total assets less current liabilities		4,336		4,525
Creditors: amount falling due after more than one year		(1,404)		-
Net assets		2,932		4,525


Capital and reserves		2,932		4,525

NOTES TO THE ACCOUNTS

General Information

Olive Construction (Norfolk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13989079, registration address 62 Charlock, King's Lynn, PE30 3BN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Advances and Credits

Daniel Luke Olive
During the year Daniel Luke Olive, a director, had advances totalling £19,347, all of which was repaid, leaving nil owed to the company at the year end. The maximum amount outstanding to the company at any point during the year was £5,442. The advances are unsecured, interest free, have no fixed repayment date and are repayable on demand. No amounts were released, written off or waived during the year.

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Daniel Luke Olive	-		19,347		-		19,347		-		-		-
	-		19,347		-		19,347		-		-		-

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Daniel Luke Olive	-		-		-		-		-		-		-
	-		-		-		-		-		-		-

For the year ended 31 March 2026 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 October 2026 and were signed by:

--------------------------------
Daniel Luke Olive
Director