PTP Accounts Production v24.2.0.383 13935821 director 1.8.23 31.7.24 31.7.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139358212023-07-31139358212024-07-31139358212023-08-012024-07-31139358212022-02-22139358212022-02-232023-07-31139358212023-07-3113935821ns15:EnglandWales2023-08-012024-07-3113935821ns14:PoundSterling2023-08-012024-07-3113935821ns10:Director12023-08-012024-07-3113935821ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3113935821ns10:SmallEntities2023-08-012024-07-3113935821ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3113935821ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3113935821ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3113935821ns10:FullAccounts2023-08-012024-07-3113935821ns10:EntityHasNeverTraded2023-08-012024-07-3113935821ns10:RegisteredOffice2023-08-012024-07-3113935821ns5:ShareCapital2024-07-3113935821ns5:ShareCapital2023-07-31
REGISTERED NUMBER: 13935821 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

OKM3DUK Limited

OKM3DUK Limited (Registered number: 13935821)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4

OKM3DUK Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M Keeley





REGISTERED OFFICE: Unit 8 Mole Business Park
Randalls Road
Leatherhead
Surrey
KT22 7BA





REGISTERED NUMBER: 13935821 (England and Wales)





ACCOUNTANTS: PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
OKM3DUK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OKM3DUK Limited for the year ended 31 July 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of OKM3DUK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of OKM3DUK Limited and state those matters that we have agreed to state to the director of OKM3DUK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OKM3DUK Limited and its director for our work or for this report.

It is your duty to ensure that OKM3DUK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OKM3DUK Limited. You consider that OKM3DUK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of OKM3DUK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY


10 October 2024

OKM3DUK Limited (Registered number: 13935821)

Statement of Financial Position
31 July 2024

2024 2023
£    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100


CAPITAL AND RESERVES
Called up share capital 100 100
100 100
100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 10 October 2024 and were signed by:





M Keeley - Director


OKM3DUK Limited (Registered number: 13935821)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

OKM3DUK 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).