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Registered Number: 15639400
England and Wales
OFK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 12 April 2024 End date: 30 April 2025

OFK LIMITED Contents Page For the Period 12 April 2024 to 30 April 2025
Company information | 1
Statement of financial position | 2

OFK LIMITED Company Information For the Period 12 April 2024 to 30 April 2025
Director | KILICASLAN Firat
Registered Number | 15639400
Registered Office | 110A OLD CHRISTCHURCH ROAD BOURNEMOUTH Dorset BH1 1LU
Accountants | Set Accountancy Ltd 41 Braishfield Gardens Bournemouth BH8 0QA
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OFK LIMITED Statement of Financial Position As at 30 April 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 23,042 |
Creditors: amount falling due within one year |  | (18,324) |
Net current assets |  |  | 4,718
Total assets less current liabilities |  |  | 4,718
Net assets |  |  | 4,718
Capital and reserves |  |  | 4,718
NOTES TO THE ACCOUNTS General Information OFK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15639400, registration address 110A OLD CHRISTCHURCH ROAD, BOURNEMOUTH , Dorset, BH1 1LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Directors' Emoluments
3. | Staff Costs
4. | Average number of employees Average number of employees during the period was 2.
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 January 2026 and were signed by:
-------------------------------- KILICASLAN Firat Director
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