Olikat Limited

Registered number: NI061879

	2025	2024
	£	£
Fixed assets	23,548	23,616

Current assets	10,354	9,214
Creditors: Amounts Falling Due Within One Year	(11,988 )	(8,359 )

NET CURRENT ASSETS (LIABILITIES)	(1,634 )	855

TOTAL ASSETS LESS CURRENT LIABILITIES	21,914	24,471

Provisions for liabilities	-	(299 )
Accruals and deferred income	(1,924 )	(1,432 )

NET ASSETS	19,990	22,740

CAPITAL AND RESERVES	19,990	22,740

Notes

1. General Information

Olikat Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061879 . The registered office is 53 Russell Manor, Ballyclare, County Antrim, BT39 9YR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Karen Gunning

Director

6 December 2025