Registered number
11877219
Oliver James Property Sales and Lettings Ltd
Unaudited Filleted Accounts
31 March 2025
Oliver James Property Sales and Lettings Ltd
Registered number: 11877219
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,129 4,656
Current assets 451,616 407,036
Prepayments and accrued income 2,821 3,195
454,437 410,231
Creditors: amounts falling due within one year (149,857) (69,141)
Net current assets 304,580 341,090
Total assets less current liabilities 309,709 345,746
Creditors: amounts falling due after more than one year - (159,384)
Accruals and deferred income (13,288) (9,487)
Net assets 296,421 176,875
Capital and reserves 296,421 176,875
Number Number
Average number of employees 14 13
The company has total future minimum operating lease payments of £40,125 (2024 : £76,719).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 George street, Huntingdon, Cambridgeshire, PE29 3AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hodgson
Director
Approved by the board on 19 June 2025
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