Company Registration Number NI047246 (Northern Ireland)
OJC ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
OJC ENTERPRISES LIMITED
BALANCE SHEET
AS AT 30 JANUARY 2025
30 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
42,585
44,064
Current assets
79,631
92,612
Creditors: amounts falling due within one year
(2,100)
(47,698)
Net current assets
77,531
44,914
Total assets less current liabilities
120,116
88,978
Creditors: amounts falling due after more than one year
(271,361)
(271,361)
Net liabilities
(151,245)
(182,383)
Capital and reserves
(151,245)
(182,383)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
1
OJC Enterprises Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 27 The Hermitage, Armagh, Northern Ireland, BT61 8AH.
For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OJC ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JANUARY 2025
30 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mrs C C Connolly
Director
Company Registration Number NI047246