Company registration number:
08357128
Olinda Estates Limited
Unaudited filleted financial statements
31 January 2026
Olinda Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Olinda Estates Limited
Directors and other information
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Director |
Mr Menachem Schaul Landau |
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Company number |
08357128 |
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Registered office |
88 Manor Road |
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London |
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N16 5BN |
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Accountants |
Rothfeld Company Services Limited |
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Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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Olinda Estates Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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800,000 |
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800,000 |
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_______ |
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_______ |
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Current assets |
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424,034 |
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384,085 |
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Prepayments and accrued income |
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- |
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434 |
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_______ |
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_______ |
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424,034 |
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384,519 |
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Creditors: amounts falling due within one year |
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(
568,962) |
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(
531,883) |
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_______ |
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_______ |
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Net current liabilities |
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(
144,928) |
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(
147,364) |
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_______ |
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_______ |
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Total assets less current liabilities |
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655,072 |
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652,636 |
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Creditors: amounts falling due after more than one year |
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(
408,028) |
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(
408,029) |
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Provisions for liabilities |
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(
68,000) |
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(
68,000) |
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Accruals and deferred income |
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(
2,337) |
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(
1,447) |
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_______ |
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_______ |
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Net assets |
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176,707 |
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175,160 |
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_______ |
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_______ |
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Capital and reserves |
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176,707 |
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175,160 |
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_______ |
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_______ |
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Olinda Estates Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2026
, and are signed on behalf of the board by:
Mr Menachem Schaul Landau
Director
Company registration number:
08357128
The company is a private company limited by shares, registered in United Kingdom.