2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10686297 2024-04-01 2025-03-31 10686297 bus:AbridgedAccounts 2024-04-01 2025-03-31 10686297 bus:FRS102 2024-04-01 2025-03-31 10686297 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10686297 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10686297 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10686297 2024-04-01 2025-03-31 10686297 2025-03-31 10686297 bus:RegisteredOffice 2024-04-01 2025-03-31 10686297 core:WithinOneYear 2025-03-31 10686297 core:AfterOneYear 2025-03-31 10686297 1 2024-04-01 2025-03-31 10686297 bus:Director1 2024-04-01 2025-03-31 10686297 bus:Director1 2025-03-31 10686297 bus:Director1 2023-04-01 2024-03-31 10686297 2023-04-01 10686297 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10686297 2023-04-01 2024-03-31 10686297 2024-03-31 10686297 core:WithinOneYear 2024-03-31 10686297 core:AfterOneYear 2024-03-31 10686297 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10686297 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10686297 bus:OrdinaryShareClass1 2025-03-31 10686297 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10686297 bus:OrdinaryShareClass1 2024-03-31 10686297 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10686297 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10686297 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10686297 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10686297 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10686297 core:Non-currentFinancialInstruments 2025-03-31 10686297 core:Non-currentFinancialInstruments 2024-03-31 10686297 core:ShareCapital 2025-03-31 10686297 core:ShareCapital 2024-03-31 10686297 core:RetainedEarningsAccumulatedLosses 2025-03-31 10686297 core:RetainedEarningsAccumulatedLosses 2024-03-31 10686297 dpl:Item1 2024-04-01 10686297 dpl:Item1 2025-03-31 10686297 dpl:Item1 2023-04-01 10686297 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10686297
England and Wales
ANTHONY O'KEEFE SOUVENIRS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Anthony O'Keefe Souvenirs Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Anthony O'Keefe Souvenirs Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 6,781 |  | 6,781
Debtors |  | 99 |  | 99
Cash at bank and in hand |  | 3,280 |  | 3,615
|  | 10,160 |  | 10,495
Creditors: amount falling due within one year |  | (71,327) |  | (42,916)
Net current assets |  | (61,167) |  | (32,421)
Total assets less current liabilities |  | (61,167) |  | (32,421)
Net assets |  | (61,167) |  | (32,421)
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | (61,267) |  | (32,521)
Shareholders' funds |  | (61,167) |  | (32,421)
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. Director's 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 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 29 October 2025 and were signed by:
------------------------------- Anthony Patrick O'KEEFE Director
1

Anthony O'Keefe Souvenirs Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Anthony O'Keefe Souvenirs Limited is a private company, limited by shares, registered in England and Wales, registration number 10686297, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS. 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2