2024-11-01 2025-10-31 2025-10-31 false 13503663 OJ & SAM Holdings Limited 68209Other letting and operating of own or leased real estate iso4217:GBP xbrli:pure 135036632024-11-01 135036632025-10-31 135036632024-11-01 2025-10-31 13503663bus:Micro-entities2024-11-01 2025-10-31 13503663bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 13503663bus:FullAccounts2024-11-01 2025-10-31 13503663core:WithinOneYear2025-10-31 13503663core:AfterOneYear2025-10-31 13503663core:WithinOneYear2024-11-01 2025-10-31 13503663core:AfterOneYear2024-11-01 2025-10-31 13503663core:CurrentFinancialInstruments2025-10-31 13503663core:Non-currentFinancialInstruments2025-10-31 13503663core:CurrentFinancialInstruments2024-11-01 2025-10-31 13503663core:Non-currentFinancialInstruments2024-11-01 2025-10-31 13503663core:LandBuildings2024-11-01 2025-10-31 13503663core:FurnitureFittings2024-11-01 2025-10-31 13503663core:OfficeEquipment2024-11-01 2025-10-31 13503663core:Vehicles2024-11-01 2025-10-31 13503663core:PlantMachinery2024-11-01 2025-10-31 13503663core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 13503663core:LandBuildings2025-10-31 13503663core:PlantMachinery2025-10-31 13503663core:Vehicles2025-10-31 13503663core:FurnitureFittings2025-10-31 13503663core:OfficeEquipment2025-10-31 13503663core:OtherPropertyPlantEquipment2025-10-31 13503663core:Right-of-useAssets2024-11-01 2025-10-31 13503663core:Right-of-useAssets2025-10-31 13503663core:Goodwill2024-11-01 2025-10-31 13503663core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 13503663core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 13503663core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 13503663core:Goodwill2025-10-31 13503663core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 13503663core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 13503663core:OtherResidualIntangibleAssets2025-10-31 13503663dpl:CostSales2024-11-01 2025-10-31 13503663dpl:AdministrativeExpenses2024-11-01 2025-10-31 13503663dpl:DistributionCosts2024-11-01 2025-10-31135036632023-11-01 135036632024-10-31 135036632023-11-01 2024-10-31 13503663core:WithinOneYear2024-10-31 13503663core:AfterOneYear2024-10-31 13503663core:CurrentFinancialInstruments2024-10-31 13503663core:Non-currentFinancialInstruments2024-10-31 13503663core:LandBuildings2024-10-31 13503663core:PlantMachinery2024-10-31 13503663core:Vehicles2024-10-31 13503663core:FurnitureFittings2024-10-31 13503663core:OfficeEquipment2024-10-31 13503663core:OtherPropertyPlantEquipment2024-10-31 13503663core:Right-of-useAssets2024-10-31 13503663core:Goodwill2024-10-31 13503663core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 13503663core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 13503663core:OtherResidualIntangibleAssets2024-10-31 13503663dpl:AdministrativeExpenses2023-11-01 2024-10-3113503663bus:Director12024-11-01 2025-10-3113503663bus:Director22024-11-01 2025-10-3113503663bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
OJ & SAM Holdings Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 13503663
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Shakespeare, James Thomas
Shakespeare, Rachelle

Registered office Office 2 - Amber Business Centre 4 Mercury Park
Amber Close
Tamworth
B77 4RP

Registered number 13503663

Accountant KNB Consultants Limited
Suite A 82 James Carter Road
Mildenhall
Bury St Edmonds
IP28 7DE

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Current assets
1
1
Net current assets (liabilities)
1
1
Total assets less current liabilities
1
1
Net assets (liabilities)
1
1
Capital and reserves
1
1

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2026 and are signed on its behalf by:

Shakespeare, James Thomas
Shakespeare, James Thomas
Director

Company registration number 13503663