2024-01-01 2024-12-31 false Capium Accounts Production 1.1 08814108 2024-01-01 2024-12-31 08814108 bus:AbridgedAccounts 2024-01-01 2024-12-31 08814108 bus:FRS102 2024-01-01 2024-12-31 08814108 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08814108 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08814108 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08814108 2024-01-01 2024-12-31 08814108 2024-12-31 08814108 bus:RegisteredOffice 2024-01-01 2024-12-31 08814108 core:WithinOneYear 2024-12-31 08814108 core:AfterOneYear 2024-12-31 08814108 1 2024-01-01 2024-12-31 08814108 bus:Director1 2024-01-01 2024-12-31 08814108 bus:Director1 2024-12-31 08814108 bus:Director1 2023-01-01 2023-12-31 08814108 2023-01-01 08814108 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08814108 2023-01-01 2023-12-31 08814108 2023-12-31 08814108 core:WithinOneYear 2023-12-31 08814108 core:AfterOneYear 2023-12-31 08814108 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 08814108 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 08814108 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08814108 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 08814108 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08814108 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08814108 core:Non-currentFinancialInstruments 2024-12-31 08814108 core:Non-currentFinancialInstruments 2023-12-31 08814108 core:ShareCapital 2024-12-31 08814108 core:ShareCapital 2023-12-31 08814108 core:RetainedEarningsAccumulatedLosses 2024-12-31 08814108 core:RetainedEarningsAccumulatedLosses 2023-12-31 08814108 dpl:Item1 2024-01-01 08814108 dpl:Item1 2024-12-31 08814108 dpl:Item1 2023-01-01 08814108 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08814108
England and Wales

 

 

 

OK BROS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OK BROS LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due after one year 41,673    28,079 
Cash at bank and in hand 3,566    5,590 
45,239    33,669 
Creditors: amount falling due within one year (5,397)   (1,655)
Net current assets 39,842    32,014 
 
Total assets less current liabilities 39,842    32,014 
Creditors: amount falling due after more than one year (22,504)   (29,890)
Accruals and deferred income (3,524)   0 
Net assets 13,814    2,124 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 13,714    2,024 
Shareholders' funds 13,814    2,124 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Khurram Shahbaz
Director
1
General Information
OK BROS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08814108, registration address 115 Plashet Road , London, E13 0RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2