Company registration number 07217780 (England and Wales)
OJPOLO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
OJPOLO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
OJPOLO LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
5
2
2
Creditors: amounts falling due within one year
6
(2,344)
(2,344)
Net current liabilities
(2,342)
(2,342)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(2,344)
(2,344)
Total equity
(2,342)
(2,342)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 January 2026 and are signed on its behalf by:
Mr K Markham
Director
Company registration number 07217780 (England and Wales)
OJPOLO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

OJPolo Limited is a private company limited by shares incorporated in England and Wales. The registered office is Timms Square, Church Farm Lane, Wilden, Bedford, Bedfordshire, MK44 2PF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

OJPOLO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024 and 30 April 2025
1,511
Amortisation and impairment
At 1 May 2024 and 30 April 2025
1,511
Carrying amount
At 30 April 2025
-
0
At 30 April 2024
-
0
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2
2
OJPOLO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,344
2,344
2025-04-30 2024-05-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr K Markham Mr O Tuthill 07217780 2024-05-01 2025-04-30 07217780 2025-04-30 07217780 2024-04-30 07217780 core:WithinOneYear 2025-04-30 07217780 core:WithinOneYear 2024-04-30 07217780 core:ShareCapital 2025-04-30 07217780 core:ShareCapital 2024-04-30 07217780 core:RetainedEarningsAccumulatedLosses 2025-04-30 07217780 core:RetainedEarningsAccumulatedLosses 2024-04-30 07217780 bus:Director1 2024-05-01 2025-04-30 07217780 2023-05-01 2024-04-30 07217780 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 07217780 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 07217780 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 07217780 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07217780 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07217780 core:CurrentFinancialInstruments 2025-04-30 07217780 core:CurrentFinancialInstruments 2024-04-30 07217780 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 07217780 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07217780 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07217780 bus:FRS102 2024-05-01 2025-04-30 07217780 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07217780 bus:Director2 2024-05-01 2025-04-30 07217780 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP