Company registration number 10471741 (England and Wales)
OOKKEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
OOKKEE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,581
33,928
Current assets
126,883
94,770
Prepayments and accrued income
1,001
942
Creditors: amounts falling due within one year
(110,968)
(82,261)
Net current assets
16,916
13,451
Total assets less current liabilities
52,497
47,379
Creditors: amounts falling due after more than one year
(25,025)
(30,424)
Accruals and deferred income
(1,100)
(4,173)
Net assets
26,372
12,782
Capital and reserves
26,372
12,782
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to a director of £10,050 (2024 - £272), of which £nil (2024 - £nil) was repaid in the year. At the year end, the company was owed from a director £9,874 (2024 - owed to a director £176). No interest was charged on the loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
9
OOKKEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Ookkee Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 1, The Focus Building, 1 Crimea Road, Bournemouth, Dorset, BH9 1AP.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
Mr P A Clarke
Director
Company registration number 10471741 (England and Wales)
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