Registered number
11552847
OJ Property Developments Ltd
Filleted Accounts
30 April 2025

OJ Property Developments Ltd
Company Information
Directors
N K Jackson
O M Jackson
Bankers
Virgin Money
17-21 Oxford Street
Bolton
BL1 1RD
Registered office
Newton Grange
Newton Lane
Tattenhall
Chester
CH3 9NE
Registered number
11552847

OJ Property Developments Ltd
Registered number: | 11552847
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | 203,794 |  |  | 203,794
|  |  |  | 203,794 |  |  | 203,794
Current assets
Cash at bank and in hand |  |  | 2,923 |  |  | 4,031
|  |  | 3,617 |  |  | 6,033
Creditors: amounts falling due within one year | 4 |  | (202,553) |  |  | (203,968)
Net current liabilities |  |  |  | (198,936) |  |  | (197,935)
Total assets less current liabilities |  |  |  | 4,858 |  |  | 5,859
Net Assets |  |  |  | 4,858 |  |  | 5,859
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 4,857 |  |  | 5,858
Shareholders' funds |  |  |  | 4,858 |  |  | 5,859
|  |  |  | Number |  |  | Number
Average number of employees |  |  |  | - |  |  | -
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O M Jackson
Director
Approved by the board on 22 January 2026

OJ Property Developments Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Tangible fixed assets
|  |  |  | Land and buildings |  |  |  | Total
£ | £
| Cost
| At 1 May 2024 | 203,794 |  |  |  | 203,794
| Additions | - |  |  |  | -
| Disposals | - |  |  |  | -
| At 30 April 2025 | 203,794 |  |  |  | 203,794
| Depreciation
| At 1 May 2024 | - |  |  |  | -
| Charge for the year | - |  |  |  | -
| On disposals | - |  |  |  | -
| At 30 April 2025 | - |  |  |  | -
| Net book value
| At 30 April 2025 | 203,794 |  |  |  | 203,794
| At 30 April 2024 | 203,794 |  |  |  | 203,794
3 | Debtors | 2025 |  | 2024
£ | £
| Prepayments | 694 |  | 2,002
|  |  |  |  |  | 694 |  | 2,002
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 219 |  | 480
| Amounts owed to group undertakings |  | - |  | 6,500
| Corporation tax | 703 |  | 1,629
| Accruals | 2,856 |  | -
| Other creditors | 198,775 |  | 195,359
|  |  |  |  |  | 202,553 |  | 203,968
5 | Other information
| OJ Property Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Newton Grange
| Newton Lane
| Tattenhall
| Chester
| CH3 9NE

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