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Company Registration No. 15446992 (England and Wales)
Olive Tree Milton Keynes Ltd Unaudited accounts for the year ended 31 January 2026
Olive Tree Milton Keynes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olive Tree Milton Keynes Ltd Company Information for the year ended 31 January 2026
Director
Huseyin Agac
Company Number
15446992 (England and Wales)
Registered Office
199 Midsummer Boulevard Buckinghamshire Milton Keynes MK9 1EA United Kingdom
Accountants
Alpha Tax Advisors Limited Unit 1, Stanier Square Centre Milton Keynes United Kingdom MK2 2FY
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Olive Tree Milton Keynes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
60,834 
17,991 
Current assets
Inventories
4,825 
1,250 
Debtors
5
176,432 
- 
Cash at bank and in hand
143,485 
26,244 
324,742 
27,494 
Creditors: amounts falling due within one year
6
(300,253)
(52,660)
Net current assets/(liabilities)
24,489 
(25,166)
Net assets/(liabilities)
85,423 
(7,075)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,323 
(7,175)
Shareholders' funds
85,423 
(7,075)
For the year 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 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 24 October 2026 and were signed on its behalf by
Huseyin Agac Director Company Registration No. 15446992
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Olive Tree Milton Keynes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Olive Tree Milton Keynes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15446992. The registered office is 199 Midsummer Boulevard, Buckinghamshire, Milton Keynes, MK9 1EA, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
- 
21,940 
21,940 
Additions
26,262 
8,250 
21,685 
56,197 
At 31 January 2026
26,262 
8,250 
43,625 
78,137 
Depreciation
At 1 February 2025
- 
- 
3,949 
3,949 
Charge for the year
4,727 
1,485 
7,142 
13,354 
At 31 January 2026
4,727 
1,485 
11,091 
17,303 
Net book value
At 31 January 2026
21,535 
6,765 
32,534 
60,834 
At 31 January 2025
- 
- 
17,991 
17,991 
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Olive Tree Milton Keynes Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,250 
- 
Trade debtors
11,277 
- 
Other debtors
161,905 
- 
176,432 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
47,602 
- 
Obligations under finance leases and hire purchase contracts
5,343 
- 
Trade creditors
161,058 
6,990 
Taxes and social security
45,783 
- 
Other creditors
10,797 
13,800 
Loans from directors
27,870 
31,870 
Accruals
1,800 
- 
300,253 
52,660 
7
Average number of employees
During the year the average number of employees was 51 (2025: 2).
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