10 February 2025 false No description of principal activity Taxfiler 2024.6 16240976business:PrivateLimitedCompanyLtd2025-02-102026-02-28 162409762025-02-09 162409762025-02-102026-02-28 16240976business:AuditExemptWithAccountantsReport2025-02-102026-02-28 16240976business:FilletedAccounts2025-02-102026-02-28 162409762026-02-28 16240976business:Director12025-02-102026-02-28 16240976business:RegisteredOffice2025-02-102026-02-28 16240976core:WithinOneYear2026-02-28 16240976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16240976core:PreviouslyStatedAmount2026-02-28 16240976business:SmallEntities2025-02-102026-02-28 16240976countries:EnglandWales2025-02-102026-02-28 16240976core:MotorVehicles2025-02-102026-02-28 16240976core:MotorVehicles2025-02-09 16240976core:FurnitureFittings2025-02-09 16240976core:FurnitureFittings2025-02-102026-02-28 16240976core:MotorVehicles2026-02-28 16240976core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16240976 (England and Wales)
Oj Transports Uk Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Oj Transports Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oj Transports Uk Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
Edward Mungai NJUGUNA
Company Number
16240976 (England and Wales)
Registered Office
11 Harding Close Luton LU3 3NA England
Accountants
J & T Lexington Services Ltd 8 HOLME CLOSE, RED HILL GRANGE Redhill Grange WELLINGBOROUGH Northamptonshire NN9 5YF
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Oj Transports Uk Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
9,086 
Current assets
Cash at bank and in hand
5,733 
Creditors: amounts falling due within one year
5
(16,444)
Net current liabilities
(10,711)
Net liabilities
(1,625)
Capital and reserves
Profit and loss account
(1,625)
Shareholders' funds
(1,625)
For the period ending 28 February 2026 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 22 April 2026 and were signed on its behalf by
Edward Mungai NJUGUNA Director Company Registration No. 16240976
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Oj Transports Uk Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Oj Transports Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16240976. The registered office is 11 Harding Close, Luton, LU3 3NA, 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 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
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 February 2025
- 
- 
- 
Additions
10,400 
645 
11,045 
At 28 February 2026
10,400 
645 
11,045 
Depreciation
Charge for the period
1,917 
42 
1,959 
At 28 February 2026
1,917 
42 
1,959 
Net book value
At 28 February 2026
8,483 
603 
9,086 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
610 
Loans from directors
15,834 
16,444 
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Oj Transports Uk Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 0.
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