Micro-entity Accounts - OIKOS INTERNATIONAL DESIGN LIMITED

OIKOS INTERNATIONAL DESIGN LIMITED Registered Number 11194486

Micro-entity Balance Sheet as at 28 February 2025

	2025	2024
	£	£
Fixed Assets	53,034	68,944
Current Assets	57,276	17,392
Creditors: amounts falling due within one year	(12,088)	(8,300)
Net current assets (liabilities)	45,188	9,092
Total assets less current liabilities	98,222	78,036
Total net assets (liabilities)	98,222	78,036
Capital and reserves	98,222	78,036

For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Kyriaki Oudatzi, Director

Footnotes:

Guarantees
The company has not given any guarantees during the financial year.

Advances and credits
During the year the company paid certain personal expenses on behalf of the director amounting to approximately £612. These amounts have been treated as drawings against the director’s current account.

At 28 February 2025, the director’s current account was in credit, as the company owed the director accrued net salary of £12,000, less the personal drawings noted above.
Accordingly, no loan was outstanding from the company to the director at the year-end. No interest was charged and no guarantees were provided in relation to the director’s account.

OIKOS INTERNATIONAL DESIGN LIMITED Registered Number 11194486

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees

	2025	2024
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the micro-entities provisions of the Companies Act 2006 and the recognition and measurement principles of FRS 105. The financial statements are prepared under the historical cost convention.
The company accounts for its 40% interest in Maritime Museum and Café IKE as a participating interest, measured at cost less impairment. Foreign currency transactions are recorded at the exchange rates ruling at the dates of the transactions, with foreign exchange differences recognised in the profit and loss account.

3Off balance sheet arrangements
The company had no off balance sheet arrangements at 28 February 2025.