Oliver James Holdings Limited

Registered number: 10746239

	2025	2024
	£	£
Fixed assets	2,258,862	2,178,112

Current assets	60,339	2,334
Prepayments and accrued income	4,000	-
Creditors: Amounts Falling Due Within One Year	(1,836,002 )	(1,755,550 )

NET CURRENT LIABILITIES	(1,771,663 )	(1,753,216 )

TOTAL ASSETS LESS CURRENT LIABILITIES	487,199	424,896

Creditors: Amounts Falling Due After More Than One Year	(765,006 )	(645,531 )
Accruals and deferred income	(720 )	(1,483 )

NET LIABILITIES	(278,527 )	(222,118 )

CAPITAL AND RESERVES	(278,527 )	(222,118 )

Notes

1. General Information

Oliver James Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10746239 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr O Hurren	-	64,061	45,725	-	18,336

The above loan is unsecured, has interest charged at HMRC's offical rate and is repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr O Hurren

Director

28 May 2026