OJ Morgan Services Ltd 14734401 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is fencing contractor. Digita Accounts Production Advanced 6.30.9574.0 true 14734401 2024-04-01 2025-03-31 14734401 2025-03-31 14734401 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14734401 bus:Micro-entities 2024-04-01 2025-03-31 14734401 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14734401 bus:FullAccounts 2024-04-01 2025-03-31 14734401 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14734401 bus:RegisteredOffice 2024-04-01 2025-03-31 14734401 bus:Director1 2024-04-01 2025-03-31 14734401 bus:Director2 2024-04-01 2025-03-31 14734401 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14734401 countries:AllCountries 2024-04-01 2025-03-31 14734401 2023-04-01 2024-03-31 14734401 2024-03-31 14734401 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14734401

OJ Morgan Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

OJ Morgan Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OJ Morgan Services Ltd

Company Information

Directors

Owen Morgan

Rhiannon Myfanwy Morgan

Registered office

Coach House
Battle
Brecon
Powys
LD3 9RN

Accountants

RMJ Accountancy Ltd
Chartered Certified Accountants
Coach House
Battle
Brecon
Powys
LD3 9RN

 

OJ Morgan Services Ltd

(Registration number: 14734401)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

92,084

86,660

Current assets

73,101

89,229

Prepayments and accrued income

34,201

9,825

Creditors: Amounts falling due within one year

(118,596)

(143,747)

Net current liabilities

(11,294)

(44,693)

Total assets less current liabilities

80,790

41,967

Accruals and deferred income

(1,000)

(1,200)

 

79,790

40,767

Capital and reserves

79,790

40,767

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 30 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

OJ Morgan Services Ltd

(Registration number: 14734401)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Owen Morgan
Director