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REGISTERED NUMBER: 08147558 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Okapi Enterprise Limited

Okapi Enterprise Limited (Registered number: 08147558)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Okapi Enterprise Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr N Knight
Mr I M Standingford





REGISTERED OFFICE: 89-91 Woburn Road
Kempston
Bedford
Bedfordshire
MK42 7QR





REGISTERED NUMBER: 08147558 (England and Wales)






Okapi Enterprise Limited (Registered number: 08147558)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 956 1,047

CURRENT ASSETS
Stocks 6 4,300 4,000
Debtors 7 37,906 35,713
Cash at bank and in hand 6,894 8,971
49,100 48,684
CREDITORS
Amounts falling due within one year 8 (19,636 ) (21,038 )
NET CURRENT ASSETS 29,464 27,646
TOTAL ASSETS LESS CURRENT LIABILITIES 30,420 28,693

CREDITORS
Amounts falling due after more than one year 9 (23,148 ) (28,704 )

PROVISIONS FOR LIABILITIES (182 ) (199 )
NET ASSETS/(LIABILITIES) 7,090 (210 )

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 6,990 (310 )
SHAREHOLDERS' FUNDS 7,090 (210 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Okapi Enterprise Limited (Registered number: 08147558)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:




Mr N Knight - Director



Mr I M Standingford - Director


Okapi Enterprise Limited (Registered number: 08147558)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Okapi Enterprise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern
The company had net assets at the balance sheet date of £7,090 (2024: net liabilities of £210), the Directors' have pledged to support the company for the foreseeable future and on this basis the financial statements have been prepared on a going concern basis.

Judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 33% on cost and 25% on cost

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Okapi Enterprise Limited (Registered number: 08147558)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and with banks.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 3 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 117 4,891 5,008
Additions - 666 666
At 31 March 2025 117 5,557 5,674
DEPRECIATION
At 1 April 2024 15 3,946 3,961
Charge for year 29 728 757
At 31 March 2025 44 4,674 4,718
NET BOOK VALUE
At 31 March 2025 73 883 956
At 31 March 2024 102 945 1,047

Okapi Enterprise Limited (Registered number: 08147558)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


6. STOCKS
2025 2024
£    £   
Stocks 4,300 4,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,400 1,260
Amounts owed by group undertakings 30,229 29,204
Other debtors 5,000 5,000
Prepayments 277 249
37,906 35,713

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 5,556 5,556
Trade creditors 3,792 8,243
Gaming Duty - 101
Tax 3,109 450
Social security and other taxes - 202
VAT 4,360 2,796
Wages control 249 395
Directors' current accounts 197 1,044
Accruals and deferred income - (52 )
Accrued expenses 2,373 2,303
19,636 21,038

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans (see note 10) 23,148 28,704

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,556 5,556

Amounts falling due between one and two years:
Bank loans - 1-2 years 23,148 28,704

The company acquired a loan under the Bounce Back Loan Scheme (BBLS) which is managed by the British Bank and on behalf of, and with the financial backing of, the Secretary of State of Business, Energy and Industrial Strategy.

Okapi Enterprise Limited (Registered number: 08147558)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100

12. RELATED PARTY TRANSACTIONS

At the balance sheet date the directors', Mr N Knight and Mr I M Standingford, were owed £197 (2024: £1,044) by the company. There are no terms for repayment or interest being charged.

During the year the company paid rental of £16,600 (2024: £16,600) to a connected company, Giraffidae Holdings Limited, a company connected by common directors. The rent was charged at market rate.

At the balance sheet date the company was owed £30,229 (2024: £29,204) by Giraffidae Holding Limited. There are no terms relating to the repayment of capital and interest has been charged at 3.5% pa.

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors acting in concert by virtue of their equal shareholdings.