J C O'Keeffe Limited Accounts






J C O'Keeffe Limited

	Company No. 01048675
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Support services activities.




Director

The Director who served at any time during the year was as follows:

S.J. O'Keeffe









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.J. O'Keeffe
Director
10 December 2025

at	31 March 2025
Company No.		01048675	Notes	2025	2024
				£	£
Fixed assets



	Investments		4	-	1,500
				-	1,500
Current assets



	Cash at bank and in hand			-	82
				-	82
Creditors: Amount falling due within one year			5	(38,608)	(40,534)
Net current liabilities				(38,608)	(40,452)
Total assets less current liabilities				(38,608)	(38,952)




Net liabilities				(38,608)	(38,952)

Capital and reserves
	Called up share capital			10,000	10,000



	Profit and loss account		7	(48,608)	(48,952)

Total equity				(38,608)	(38,952)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 10 December 2025 and signed on its behalf by:
S.J. O'Keeffe
Director
10 December 2025

for the year ended 31 March 2025

General information

J C O'Keeffe Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 01048675

Its registered office is:

27A Brownlow Mews

London

WC1N 2LQ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 1 April 2024	66,483	66,483



		At 31 March 2025	66,483	66,483
		Provisions/Impairment
		At 1 April 2024	64,983	64,983
		Impairment loss	1,500	1,500


		At 31 March 2025	66,483	66,483
		Net book values
		At 31 March 2025	-	-
		At 31 March 2024	1,500	1,500

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	-	1,500
		Taxes and social security	89	15

		Other creditors	38,519	38,519
		Accruals and deferred income	-	500
			38,608	40,534

Share Capital

Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.