Registered number
13634763
OKMP LTD
Filleted Accounts
30 September 2025

OKMP LTD
Registered number: | 13634763
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 3,838 |  |  | 3,838
Current assets
Debtors | 4 |  | 2 |  |  | 2
Creditors: amounts falling due within one year | 5 |  | (4,815) |  |  | (4,481)
Net current liabilities |  |  |  | (4,813) |  |  | (4,479)
Net liabilities |  |  |  | (975) |  |  | (641)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (977) |  |  | (643)
Shareholders' funds |  |  |  | (975) |  |  | (641)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alastair Sims
Director
Approved by the board on 13 November 2025

OKMP LTD
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The Company did not trade in the year.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| There is no Corporation Tax liability based on these Accounts.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Cost
| At 1 October 2024 | 3,838
| At 30 September 2025 | 3,838
| Amortisation
| At 30 September 2025 | -
| Net book value
| At 30 September 2025 | 3,838
| At 30 September 2024 | 3,838
| The addition relates to the estimated sterling value of the rights to a motion picture script assigned
| to the Company.
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2 |  | 2
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director's Loan Account | 4,515 |  | 4,181
| Other creditors | 300 |  | 300
|  |  |  |  |  | 4,815 |  | 4,481
6 | Other information
| OKMP LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 71 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

OKMP LTD 13634763 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts April 2025 Alastair Sims No description of principal activity 13634763 2023-10-01 2024-09-30 13634763 core:WithinOneYear 2024-09-30 13634763 core:ShareCapital 2024-09-30 13634763 core:RetainedEarningsAccumulatedLosses 2024-09-30 13634763 2024-10-01 2025-09-30 13634763 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 13634763 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13634763 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13634763 bus:Director40 2024-10-01 2025-09-30 13634763 1 2024-10-01 2025-09-30 13634763 2 2024-10-01 2025-09-30 13634763 countries:England 2024-10-01 2025-09-30 13634763 bus:FRS102 2024-10-01 2025-09-30 13634763 bus:FilletedAccounts 2024-10-01 2025-09-30 13634763 2025-09-30 13634763 core:WithinOneYear 2025-09-30 13634763 core:ShareCapital 2025-09-30 13634763 core:RetainedEarningsAccumulatedLosses 2025-09-30 13634763 core:Goodwill 2025-09-30 13634763 2024-09-30 13634763 core:Goodwill 2024-09-30 iso4217:GBP xbrli:pure