OJC HEATING LIMITED 12890683 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12890683 2024-10-01 2025-09-30 12890683 2025-09-30 12890683 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12890683 bus:Micro-entities 2024-10-01 2025-09-30 12890683 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12890683 bus:FilletedAccounts 2024-10-01 2025-09-30 12890683 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12890683 bus:RegisteredOffice 2024-10-01 2025-09-30 12890683 bus:Director1 2024-10-01 2025-09-30 12890683 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12890683 countries:England 2024-10-01 2025-09-30 12890683 2023-10-01 2024-09-30 12890683 2024-09-30 12890683 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12890683

OJC HEATING LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

OJC HEATING LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

OJC HEATING LIMITED

Company Information

Director | Mr Oliver James Chuter

Registered office | 67 Northview Swanley BR8 7BG

OJC HEATING LIMITED

(Registration number: 12890683)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 76 | 101
Current assets | 6,418 | 4,059
Creditors: Amounts falling due within one year | (2,742) | (3,741)
Net current assets | 3,676 | 318
| 3,752 | 419
Capital and reserves | 3,752 | 419

1 | General information

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

The address of its registered office is:
67 Northview
Swanley
BR8 7BG
United Kingdom

These financial statements were authorised for issue by the director on 27 January 2025.

2 | Staff numbers

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

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

OJC HEATING LIMITED

(Registration number: 12890683)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025

......................................... Mr Oliver James Chuter Director