OLIVIA MAY LTD

Company Registration Number:
08370371 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

OLIVIA MAY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

OLIVIA MAY LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 4,150 4,950
Total fixed assets: 4,150 4,950
Current assets
Stocks: 759,456 580,679
Debtors:   0 0
Cash at bank and in hand: 17,201 38,868
Total current assets: 776,657 619,547
Creditors: amounts falling due within one year: 4 (387,539) (366,175)
Net current assets (liabilities): 389,118 253,372
Total assets less current liabilities: 393,268 258,322
Creditors: amounts falling due after more than one year:   (520,000) (350,000)
Total net assets (liabilities): (126,732) (91,678)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (126,733) (91,679)
Shareholders funds: (126,732) (91,678)

The notes form part of these financial statements

OLIVIA MAY LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: Ann Campbell
Status: Director

The notes form part of these financial statements

OLIVIA MAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OLIVIA MAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 13 13

OLIVIA MAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Fixed investments

IT write off in the year

OLIVIA MAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Payments as deposits for good not yet received and short term loans