O'Kane Upholstery Limited

Registered number: NI666805

	2025	2024
	£	£
Fixed assets	13,249	13,643

Current assets	9,307	9,903
Creditors: Amounts Falling Due Within One Year	(10,518 )	(11,640 )

NET CURRENT LIABILITIES	(1,211 )	(1,737 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,038	11,906

Accruals and deferred income	(600 )	(600 )

NET ASSETS	11,438	11,306

CAPITAL AND RESERVES	11,438	11,306

Notes

1. General Information

O'Kane Upholstery Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666805 . The registered office is 6 , Knock Cullen, Dungiven, Co Derry, BT47 4UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 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 Urusla O'Kane

Director

11th December 2025