REGISTERED NUMBER: 15260183 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

OJC SEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Oliver James Thomas Cook

Mrs Emma Sarah Anne Cook

REGISTERED OFFICE:

Five Ways, 57-59 Hatfield Road

Potters Bar

United Kingdom

Hertfordshire

EN6 1HS

REGISTERED NUMBER:

15260183 (England and Wales)

ACCOUNTANTS:

SRG Newmans Limited

Five Ways

57-59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

FIXED ASSETS

Intangible assets

4

9,513

11,891

Tangible assets

5

15,435

21,162

Investments

6

201,010

101,010

225,958

134,063

CURRENT ASSETS

Debtors

7

35,082

42,785

Cash at bank

344,289

478,370

379,371

521,155

CREDITORS

Amounts falling due within one year

8

240,332

319,683

NET CURRENT ASSETS

139,039

201,472

TOTAL ASSETS LESS CURRENT LIABILITIES

364,997

335,535

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

364,897

335,435

SHAREHOLDERS' FUNDS

364,997

335,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

Mr Oliver James Thomas Cook - Director

1.	STATUTORY INFORMATION

OJC Search 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

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

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 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 December 2024

and 30 November 2025

11,891

AMORTISATION

Charge for year

2,378

At 30 November 2025

2,378

NET BOOK VALUE

At 30 November 2025

9,513

At 30 November 2024

11,891

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

23,583

DEPRECIATION

At 1 December 2024

2,421

Charge for year

5,727

At 30 November 2025

8,148

NET BOOK VALUE

At 30 November 2025

15,435

At 30 November 2024

21,162

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 December 2024

101,010

Additions

100,000

At 30 November 2025

201,010

NET BOOK VALUE

At 30 November 2025

201,010

At 30 November 2024

101,010

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,370

42,040

Other debtors

1,712

745

35,082

42,785

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

142,358

225,722

VAT

60,984

88,343

Credit notes provision

35,625

-

Directors' current accounts

964

5,153

Accrued expenses

401

465

240,332

319,683

Included within creditors is an amount of £964 (2025: £5,53) owed to the directors. This balance represents cash advances provided by the directors to the company. The loan is interest-free, unsecured, and has no fixed date for repayment.