Ojb And Son Limited Filleted Accounts Cover
Ojb And Son Limited
Company No. 08367681
Unaudited Accounts
31 January 2026
Ojb And Son Limited Balance Sheet Registrar
at
31 January 2026
Company No.
08367681
2026
2025
£
£
Fixed assets
14,11818,823
Current assets
86,79850,490
Prepayments and accrued income
-100
Creditors: Amounts falling due within one year
(10,714)
(27,517)
Net current assets
76,08423,073
Total assets less current liabilities
90,20241,896
Creditors: Amounts falling due after more than one year
(76,276)
(29,160)
Accruals and deferred income
(13,402)
(12,711)
52425
Capital and reserves
524
25
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ojb And Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08367681
Its registered office is:
137, Old Tovil Road
Maidstone
ME15 6QH
For the year ended 31 January 2026 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
P. Edmonds - Director
Ojb And Son Limited0836768131 January 202601 February 2025false31 January 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. 083676812025-02-012026-01-31083676812026-01-31083676812025-01-3108367681core:WithinOneYear2026-01-3108367681core:WithinOneYear2025-01-3108367681core:AfterOneYear2026-01-3108367681core:AfterOneYear2025-01-31083676812024-02-012025-01-3108367681countries:UnitedKingdom2025-02-012026-01-3108367681bus:RegisteredOffice2025-02-012026-01-31083676812025-02-0108367681bus:Micro-entities2025-02-012026-01-3108367681bus:FullAccounts2025-02-012026-01-3108367681bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3108367681bus:Director12025-02-012026-01-3108367681bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure