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Company Registration No. 12853447 (England and Wales)
OJ Logistics Ltd Unaudited accounts for the year ended 30 September 2025
OJ Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OJ Logistics Ltd Company Information for the year ended 30 September 2025
Director
Mr Omar Belal Javaid
Company Number
12853447 (England and Wales)
Registered Office
First Floor, Swan Buildings 20 Swan Street Manchester M4 5JW England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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OJ Logistics Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,341
2,912
Current assets
Debtors
5
287,500
182,766
Cash at bank and in hand
73,405
46,701
360,905
229,467
Creditors: amounts falling due within one year
6
(224,751)
(150,276)
Net current assets
136,154
79,191
Net assets
167,495
82,103
Capital and reserves
Share premium
1
1
Profit and loss account
167,494
82,102
Shareholders' funds
167,495
82,103
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
Mr Omar Belal Javaid Director Company Registration No. 12853447
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OJ Logistics Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
OJ Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12853447. The registered office is First Floor, Swan Buildings, 20 Swan Street, Manchester, M4 5JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
-
2,351
3,930
6,281
Additions
39,520
-
479
39,999
At 30 September 2025
39,520
2,351
4,409
46,280
Depreciation
At 1 October 2024
-
1,176
2,193
3,369
Charge for the year
9,880
588
1,102
11,570
At 30 September 2025
9,880
1,764
3,295
14,939
Net book value
At 30 September 2025
29,640
587
1,114
31,341
At 30 September 2024
-
1,175
1,737
2,912
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OJ Logistics Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
287,500
138,011
Other debtors
-
32,000
287,500
170,011
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
12,755
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,808
58,600
Trade creditors
89,580
48,540
Amounts owed to group undertakings and other participating interests
12,245
-
Taxes and social security
54,273
21,894
Other creditors
7,034
-
Loans from directors
22,811
1,242
Accruals
20,000
20,000
224,751
150,276
7
Transactions with related parties
The total loan advanced to Mr. Omar Javid, the director of the company, as of the year-end date amounts to £Nil (2024: £32,000).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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