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Company Registration No. 13513633 (England and Wales)
OLIVER'S PURE INDULGENCE LTD Unaudited accounts for the year ended 31 July 2026
OLIVER'S PURE INDULGENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OLIVER'S PURE INDULGENCE LTD Company Information for the year ended 31 July 2026
Director
O Swabe
Company Number
13513633 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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OLIVER'S PURE INDULGENCE LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,208 
34,964 
Current assets
Debtors
5
3,143 
360 
Cash at bank and in hand
94,676 
75,279 
97,819 
75,639 
Creditors: amounts falling due within one year
6
(69,385)
(50,674)
Net current assets
28,434 
24,965 
Total assets less current liabilities
59,642 
59,929 
Creditors: amounts falling due after more than one year
7
- 
(2,200)
Provisions for liabilities
Deferred tax
(5,895)
(6,712)
Net assets
53,747 
51,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,746 
51,016 
Shareholders' funds
53,747 
51,017 
For the year ending 31 July 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 8 October 2026 and were signed on its behalf by
O Swabe Director Company Registration No. 13513633
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OLIVER'S PURE INDULGENCE LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
OLIVER'S PURE INDULGENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13513633. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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
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.
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
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2025
35,120 
23,790 
1,321 
600 
60,831 
Additions
320 
- 
1,118 
- 
1,438 
At 31 July 2026
35,440 
23,790 
2,439 
600 
62,269 
Depreciation
At 1 August 2025
12,078 
13,094 
605 
90 
25,867 
Charge for the year
2,336 
2,674 
107 
77 
5,194 
At 31 July 2026
14,414 
15,768 
712 
167 
31,061 
Net book value
At 31 July 2026
21,026 
8,022 
1,727 
433 
31,208 
At 31 July 2025
23,042 
10,696 
716 
510 
34,964 
- 5 -
OLIVER'S PURE INDULGENCE LTD Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
360 
360 
Other debtors
2,783 
- 
3,143 
360 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,693 
- 
VAT
- 
23,222 
Obligations under finance leases and hire purchase contracts
2,793 
2,111 
Trade creditors
3,009 
584 
Taxes and social security
58,582 
23,299 
Loans from directors
58 
208 
Accruals
1,250 
1,250 
69,385 
50,674 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,200 
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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