O K PRIVATE ENTERPRISES LIMITED

Company Registration Number:
06025802 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

O K PRIVATE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

O K PRIVATE ENTERPRISES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Ms Onute Kairyte
Registered office: 48
Church Road
Boston
Lincolnshire
PE21 0LW
Company Registration Number: 06025802 (England and Wales)

O K PRIVATE ENTERPRISES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ms Onute Kairyte

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Ms Onute Kairyte
Status: Director

O K PRIVATE ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 64,850 83,658
Staff Costs ( 54,798 ) ( 71,657 )
Depreciation and Writeoffs ( 1,655 ) ( 1,470 )
Other charges ( 6,844 ) ( 8,757 )
Tax on Profit ( 400 ) ( 347 )
Profit or (Loss) for Period 1,153 1,427

O K PRIVATE ENTERPRISES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 102,021 103,676
Current assets: 504 850
Creditors: amounts falling due within one year: ( 72,207 ) ( 71,944 )
Net current assets (liabilities): ( 71,703 ) ( 71,094 )
Total assets less current liabilities: 30,318 32,582
Creditors: amounts falling due after more than one year: ( 4,383 ) ( 5,075 )
Total net assets (liabilities): 25,935 27,507
Capital and reserves: 25,935 27,507

O K PRIVATE ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Ms Onute Kairyte
Status: Director

The notes form part of these financial statements

O K PRIVATE ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 6

O K PRIVATE ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No