Registered number
04809127
OK Properties Limited
Unaudited Filleted Accounts
30 September 2025

OK Properties Limited
Registered number: | 04809127
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,058,973 |  |  | 1,810,366
Current assets |  |  | 147,031 |  |  | 229,451
Prepayments and accrued income |  |  | - |  |  | 210
|  |  | 147,031 |  |  | 229,661
Creditors: amounts falling due within one year |  |  | (988,625) |  |  | (909,359)
Net current liabilities |  |  |  | (841,594) |  |  | (679,698)
Total assets less current liabilities |  |  |  | 1,217,379 |  |  | 1,130,668
Accruals and deferred income |  |  |  | (20,658) |  |  | (23,375)
Net assets |  |  |  | 1,196,721 |  |  | 1,107,293
Capital and reserves |  |  |  | 1,196,721 |  |  | 1,107,293
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon, Surrey, CRO 8ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Hasan A Cenap
Director
Approved by the board on 22 April 2026

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