Oliver Marlowe Holdings Limited

Oliver Marlowe Holdings Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Current assets
Debtors	3	189,007
Creditors: amount falling due within one year	4	(38,907)
Net current assets		150,100

Total assets less current liabilities		150,100
Creditors: amount falling due after more than one year	5	(150,000)
Net assets		100

Capital and reserves
Called up share capital		100
Shareholders' funds		100

For the period ended 30 November 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 26 October 2026 and were signed by:

-------------------------------
Oliver N Marlowe
Director

Oliver Marlowe Holdings Limited
Notes to the Financial Statements
For the Period 15 November 2024 to 30 November 2025

General Information

Oliver Marlowe Holdings Limited is a private company, limited by shares, registered in , registration number 16082942, registration address Flat 2 Stanley House Studios, 72 Stanley Gardens, London, W3 7SZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the period was 1.

Debtors: amounts falling due after one year

	2025 £
Amount Owed by Group Undertakings	189,007
	189,007

Creditors: amount falling due within one year

	2025 £
Bank Loans & Overdrafts	38,907
	38,907

Creditors: amount falling due after more than one year

	2025 £
Other Creditors	150,000
	150,000