REGISTERED NUMBER: 03744765 (England and Wales)

Oliver James Estate Agents Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N S Lindsey

REGISTERED OFFICE:

10 Gatelodge Close

Round Spinney

Northampton

Northamptonshire

NN3 8RJ

REGISTERED NUMBER:

03744765 (England and Wales)

ACCOUNTANTS:

Kilby Fox

Chartered Accountants

4 Pavilion Court

600 Pavilion Drive

Northampton Business Park

Northampton

Northamptonshire

NN4 7SL

FIXED ASSETS

Tangible assets

4

1,847

1,003

CURRENT ASSETS

Debtors

5

13,170

756

Cash at bank and in hand

28,263

32,248

41,433

33,004

CREDITORS

Amounts falling due within one year

6

17,062

12,668

NET CURRENT ASSETS

24,371

20,336

TOTAL ASSETS LESS CURRENT LIABILITIES

26,218

21,339

CAPITAL AND RESERVES

Called up share capital

7

300

300

Other reserves

8

700

700

Retained earnings

8

25,218

20,339

SHAREHOLDERS' FUNDS

26,218

21,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:

N S Lindsey - Director

1.	STATUTORY INFORMATION

Oliver James Estate Agents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Office equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Office

equipment

equipment

Totals

£

£

£

COST

At 1 April 2025

53,167

21,471

74,638

Additions

1,305

-

1,305

At 31 March 2026

54,472

21,471

75,943

DEPRECIATION

At 1 April 2025

52,453

21,182

73,635

Charge for year

387

74

461

At 31 March 2026

52,840

21,256

74,096

NET BOOK VALUE

At 31 March 2026

1,632

215

1,847

At 31 March 2025

714

289

1,003

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,720

288

Other debtors

450

468

13,170

756

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

2,069

2,321

Taxation and social security

11,031

6,385

Other creditors

3,962

3,962

17,062

12,668

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,000

Ordinary

£1

300

300

8.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 April 2025

20,339

700

21,039

Profit for the year

19,879

19,879

Dividends

(15,000

)

(15,000

)

At 31 March 2026

25,218

700

25,918