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O'Keeffe Holdings Limited
 
 
Company Registration Number
09812617
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
O'Keeffe Holdings Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
O'Keeffe Holdings Limited
Company Information
for the Period Ended 31 October 2024
 
Directors E O'Keeffe
D O'Keeffe
M O'Keeffe
 
Company secretary E O'Keeffe
 
Registered office 8 Cranbourne Close
Timperley
Altrincham
WA15 6LR
 
Company Registration Number 09812617
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
O'Keeffe Holdings Limited
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 09812617
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 163,685 163,685
Tangible fixed assets 5,361 1,770
_______ _______
Total fixed assets 169,046 165,455
Current assets
Debtors 26,578 15,849
Cash at bank and in hand 21,801 42,822
_______ _______
Total current assets/(liabilities) 48,379 58,671
Creditors
Creditors - amounts falling
due within one year 45,155 34,340
_______ _______
Net current assets 3,224 24,331
_______ _______
Total assets less current liabilities 172,270 189,786
_______ _______
due after more than one year 64,611 98,096
_______ _______
Long term creditors 64,611 98,096
______ _____
Net assets/(liabilities) 107,659 91,690
Capital and reserves
Called up share capital 3 3
Profit and loss account 107,656 91,687
______ _____
Total shareholders funds 107,659 91,690
 
 
 
 
 
 
 
 
Page 4
O'Keeffe Holdings Limited
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name E O'Keeffe
 
The notes form part of these financial statements
Average number of employees during period 6
 
 
 
 
 
 
 
Page 5
O'Keeffe Holdings Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles Straight line over 4 years
Plant and machinery Straight line over 4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6