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# OJSB LIMITED

## Company Registration Number:
10702995 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OJSB LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OJSB LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 87 Ashford Road Ashford Road Staines-Upon-Thames Middlesex GBR TW18 1RX
Company Registration Number: |  | 10702995 (England and Wales)

# OJSB LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 61,689 | 59,395
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 37,990 ) | ( 28,784 )
Depreciation and Writeoffs | ( 2,813 ) | ( 0 )
Other charges | ( 18,103 ) | ( 15,432 )
Tax on Profit | ( 529 ) | ( 2,884 )
Profit or (Loss) for Period | 2,254 | 12,295

# OJSB LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 15,888 | 18,700
Current assets: | 39,466 | 34,041
Prepayments and accrued income: | 738 | 800
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 40,204 | 34,841
Total assets less current liabilities: | 56,092 | 53,541
Creditors: amounts falling due after more than one year: | ( 34,066 ) | ( 34,298 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 22,026 | 19,243
Capital and reserves: | 22,026 | 19,243

# OJSB LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Bartlett
Status: Director

The notes form part of these financial statements

# OJSB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# OJSB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No