OSJ MOTOR COMPANY LIMITED

Registered number: 09702183

	2025	2024
	£	£
Fixed assets	4,220	5,275

Current assets	112,782	181,381
Prepayments and accrued income	1,348	1,296
Creditors: Amounts Falling Due Within One Year	(95,086 )	(110,215 )

NET CURRENT ASSETS	19,044	72,462

TOTAL ASSETS LESS CURRENT LIABILITIES	23,264	77,737

Creditors: Amounts Falling Due After More Than One Year	-	(44,122 )

NET ASSETS	23,264	33,615

CAPITAL AND RESERVES	23,264	33,615

Notes

1. General Information

OSJ MOTOR COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09702183 . The registered office is Unit 11/12 Wakefield Road Industrial Estate, Wakefield Road, Barnsley, S71 1NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Heppenstall

Director

30/10/2026