Oj Mortgages Ltd

Registered number: 14972828

	2026	2025
	£	£
Fixed assets	784	-

Current assets	16,972	14,765
Creditors: Amounts Falling Due Within One Year	(16,565 )	(13,562 )

NET CURRENT ASSETS	407	1,203

TOTAL ASSETS LESS CURRENT LIABILITIES	1,191	1,203

Accruals and deferred income	(1,044 )	(675 )

NET ASSETS	147	528

CAPITAL AND RESERVES	147	528

Notes

1. General Information

Oj Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14972828 . The registered office is 104 Greenbank Road , Hanham , Bristol, BS15 3RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr O H Jones	14,324	10,489	14,324	-	10,489

The above loan was repaid within nine months of the year end date.

For the year ending 30 June 2026 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 O H Jones

Director

30/10/2026