Company Registration No. 12364504 (England and Wales)
Oliverpeters Limited
Unaudited accounts
for the year ended 31 March 2026
Oliverpeters Limited
Unaudited accounts
Contents
Oliverpeters Limited
Company Information
for the year ended 31 March 2026
Director
Mr Oliver Lee-Stevens
Company Number
12364504 (England and Wales)
Registered Office
51 St Georges Works
Colegate
Norwich
NR3 1DD
United Kingdom
Accountants
Robins & Co
35 St Leonards Road
Northampton
NN4 8DL
Oliverpeters Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
38,429
38,429
Tangible assets
21,366
2,878
Cash at bank and in hand
15,657
132
Creditors: amounts falling due within one year
(28,585)
(15,628)
Net current assets
33,468
20,183
Total assets less current liabilities
93,263
61,490
Provisions for liabilities
Called up share capital
60,000
60,000
Profit and loss account
29,203
923
Shareholders' funds
89,203
60,923
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Mr Oliver Lee-Stevens
Director
Company Registration No. 12364504
Oliverpeters Limited
Notes to the Accounts
for the year ended 31 March 2026
Oliverpeters Limited is a private company, limited by shares, registered in England and Wales, registration number 12364504. The registered office is 51 St Georges Works, Colegate, Norwich, NR3 1DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3 Years Straight Line
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
-
4,145
4,145
Additions
13,459
14,864
677
29,000
At 31 March 2026
13,459
14,864
4,822
33,145
At 1 April 2025
-
-
1,267
1,267
Charge for the year
4,487
4,955
1,070
10,512
At 31 March 2026
4,487
4,955
2,337
11,779
At 31 March 2026
8,972
9,909
2,485
21,366
At 31 March 2025
-
-
2,878
2,878
Oliverpeters Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
34,098
13,536
Accrued income and prepayments
11,548
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,253
5,351
Taxes and social security
12,228
8,477
7
Average number of employees
During the year the average number of employees was 12 (2025: 1).