2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 11434921 2024-04-01 2025-03-31 11434921 bus:FullAccounts 2024-04-01 2025-03-31 11434921 bus:Micro-entities 2024-04-01 2025-03-31 11434921 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11434921 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11434921 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11434921 2024-04-01 2025-03-31 11434921 2025-03-31 11434921 bus:RegisteredOffice 2024-04-01 2025-03-31 11434921 core:WithinOneYear 2025-03-31 11434921 core:AfterOneYear 2025-03-31 11434921 1 2024-04-01 2025-03-31 11434921 bus:Director1 2024-04-01 2025-03-31 11434921 bus:Director1 2025-03-31 11434921 bus:Director1 2023-04-01 2024-03-31 11434921 bus:Director2 2024-04-01 2025-03-31 11434921 bus:Director2 2025-03-31 11434921 bus:Director2 2023-04-01 2024-03-31 11434921 bus:Director3 2024-04-01 2025-03-31 11434921 bus:Director3 2025-03-31 11434921 bus:Director3 2023-04-01 2024-03-31 11434921 2023-04-01 11434921 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11434921 2023-04-01 2024-03-31 11434921 2024-03-31 11434921 core:WithinOneYear 2024-03-31 11434921 core:AfterOneYear 2024-03-31 11434921 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11434921 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11434921 bus:OrdinaryShareClass1 2025-03-31 11434921 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11434921 bus:OrdinaryShareClass1 2024-03-31 11434921 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 11434921 bus:OrdinaryShareClass2 2025-03-31 11434921 bus:OrdinaryShareClass2 2023-04-01 2024-03-31 11434921 bus:OrdinaryShareClass2 2024-03-31 11434921 bus:OrdinaryShareClass3 2024-04-01 2025-03-31 11434921 bus:OrdinaryShareClass3 2025-03-31 11434921 bus:OrdinaryShareClass3 2023-04-01 2024-03-31 11434921 bus:OrdinaryShareClass3 2024-03-31 11434921 core:LandBuildings 2024-04-01 2025-03-31 11434921 core:LandBuildings 2025-03-31 11434921 core:LandBuildings 2024-03-31 11434921 core:PlantMachinery 2024-04-01 2025-03-31 11434921 core:PlantMachinery 2025-03-31 11434921 core:PlantMachinery 2024-03-31 11434921 core:FurnitureFittings 2024-04-01 2025-03-31 11434921 core:FurnitureFittings 2025-03-31 11434921 core:FurnitureFittings 2024-03-31 11434921 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11434921 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11434921 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11434921 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11434921 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11434921 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11434921 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11434921 core:Non-currentFinancialInstruments 2025-03-31 11434921 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11434921
England and Wales

 

 

 

OIKOI LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors April van Es
Roel van Es
William van Es
Registered Number 11434921
Registered Office 7a Warren Croft
Sawtry
Huntingdon
PE28 5FG
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor, Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2025   2024
    £ £   £ £
Fixed assets   254,539      265,607 
Current assets 4,846      6,881   
Creditors: amount falling due within one year (840)     (840)  
Net current assets   4,006      6,041 
Total assets less current liabilities   258,545      271,648 
Creditors: amount falling due after more than one year   (337,178)     (329,127)
Net assets   (78,633)     (57,479)
 

         
Capital and reserves   (78,633)     (57,479)
 
NOTES TO THE ACCOUNTS

General Information
Oikoi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11434921, registration address 7a Warren Croft, Sawtry, Huntingdon, PE28 5FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

Interbay Funding LTD no longer holds a fixed and floating charge over the property and undertakings of the company in respect of mortgages held on the company's property investment.

3.

Average number of employees


Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 August 2025 and were signed on its behalf by:


--------------------------------
William van Es
Director
2