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Company Registration No. 15440420 (England and Wales)
THE OLIVE CLINIC LTD Unaudited accounts for the year ended 31 January 2026
 
THE OLIVE CLINIC LTD Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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THE OLIVE CLINIC LTD Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
1,973
2,103 
 
Current assets
3,221
694 
 
Creditors: amounts falling due within one year
(2,184)
(2,017) 
 
Net current assets/(liabilities)
1,037
(1,323) 
 
Total assets less current liabilities
3,010
780 
 
Creditors: amounts falling due after more than one year
-
-
 
Net assets/liabilities
3,010
780 
 
Capital and reserves
3,010
780 
 
NOTES TO THE ACCOUNTS
1 Advances and credit, including terms and interest rates
DIRECTORS LOAN ACCOUNT At 31st January 2026, the company was owed £3,026.28 by its director, Deborah Ann Hayward. The loan was interest-free, unsecured and had no fixed repayment date. Repayments were made after the financial year-end, including dividends credited against the outstanding balance. During the financial year £9,783.43 was debited to the Directors Loan Account and £6,519.72 was credited to it. The credits included £2370.72 in dividends and £1000 introduced personally by the director. The balance owed to the company at 31st January 2026 was £3,026.28.
2 Guarantees and other financial commitments
The company had no outstanding capital commitments at 31 January 2026.
3 Average number of employees
The average number of persons employed, including directors, during the year was 0 (2025: 0).
For the period ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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THE OLIVE CLINIC LTD Statement of Financial Position as at 31 January 2026
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 board of directors on 20 October 2026 and signed on behalf of the board by:
....................... Deborah Ann Hayward Director
Company Registration Number 15440420 The principal activity of the company is Hairdressing and other beauty treatment. The company is a private company limited by shares, which is incorporated in England and Wales (no 15440420). The address of the registered office is 2-4 Malmesbury Road Chippenham SN15 1PW.
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