OJP Holdco Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 16024531

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		225,388

			225,388
CURRENT ASSETS
Debtors	5	80,684
Cash at bank and in hand		19,103

		99,787
Creditors: Amounts Falling Due Within One Year		(2,696 )

NET CURRENT ASSETS (LIABILITIES)			97,091

TOTAL ASSETS LESS CURRENT LIABILITIES			322,479

NET ASSETS			322,479

CAPITAL AND RESERVES
Called up share capital	6		5
Profit and Loss Account			322,474

SHAREHOLDERS' FUNDS			322,479

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OJP Holdco Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr O J Preece

Director

10th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OJP Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16024531 . The registered office is 132a Bournemouth Road, Chandlers Ford, Eastleigh, SO53 3AL.

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

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Total
	£
Cost or Valuation
As at 17 October 2024	-
Additions	225,388

As at 31 December 2025	225,388

Provision
As at 17 October 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	225,388

As at 17 October 2024	-

5. Debtors

	31 December 2025
	£
Due after more than one year
Amounts owed by group undertakings	80,462

6. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	5

7. Related Party Transactions

The total owing to OJP Holdco Ltd from Preece Properties Ltd at the year end was £80,462.

OJP Holdco Ltd received interim dividends in the year of £347,067 from AP-CO-OP Ltd and £21,000 from O & M Contracting (South West) Ltd.

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OJP Holdco Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 17 October 2024 to 31 December 2025

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr O Preece by virtue of his ownership of 100% of the issued share capital in the company.

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