O'kelly Limited

Registered number: 03089195

	2025	2024
	£	£
Fixed assets	1	1

Current assets	530	2,761
Creditors: Amounts Falling Due Within One Year	(36,939 )	(28,316 )

NET CURRENT LIABILITIES	(36,409 )	(25,555 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,408 )	(25,554 )

Accruals and deferred income	(1,500 )	(1,440 )

NET LIABILITIES	(37,908 )	(26,994 )

CAPITAL AND RESERVES	(37,908 )	(26,994 )

Notes

1. General Information

O'kelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03089195 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Going Concern

The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Hayes-Musgrave

Director

21/05/2026