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Company Registration No. 06044410 (England and Wales)
OLIVER LEE TRADING LIMITED Unaudited accounts for the year ended 31 May 2025
OLIVER LEE TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVER LEE TRADING LIMITED Company Information for the year ended 31 May 2025
Director
O J Levey
Company Number
06044410 (England and Wales)
Registered Office
43 Broomhill Drive Leeds West Yorkshire LS17 6JW England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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OLIVER LEE TRADING LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
555 
740 
Current assets
Inventories
49,680 
35,275 
Debtors
5
157,247 
294,376 
Cash at bank and in hand
1,873,268 
1,573,207 
2,080,195 
1,902,858 
Creditors: amounts falling due within one year
6
(142,864)
(179,980)
Net current assets
1,937,331 
1,722,878 
Net assets
1,937,886 
1,723,618 
Capital and reserves
Called up share capital
80 
80 
Capital redemption reserve
20 
20 
Profit and loss account
1,937,786 
1,723,518 
Shareholders' funds
1,937,886 
1,723,618 
For the year ending 31 May 2025 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 5 November 2025 and were signed on its behalf by
O J Levey Director Company Registration No. 06044410
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OLIVER LEE TRADING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OLIVER LEE TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06044410. The registered office is 43 Broomhill Drive, Leeds, West Yorkshire, LS17 6JW, England.
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:
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,628 
At 31 May 2025
3,628 
Depreciation
At 1 June 2024
2,888 
Charge for the year
185 
At 31 May 2025
3,073 
Net book value
At 31 May 2025
555 
At 31 May 2024
740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,454 
196,763 
Other debtors
71,793 
97,613 
157,247 
294,376 
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OLIVER LEE TRADING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,213 
17,145 
Trade creditors
37,253 
21,389 
Taxes and social security
73,094 
115,142 
Other creditors
26,304 
26,304 
142,864 
179,980 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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