C O'Kane Plumbing Limited

Registered number: NI690230

	2025	2024
	£	£
Fixed assets	3,798	-

Current assets	15,978	3,730
Creditors: Amounts Falling Due Within One Year	(7,074 )	(888 )

NET CURRENT ASSETS	8,904	2,842

TOTAL ASSETS LESS CURRENT LIABILITIES	12,702	2,842

Accruals and deferred income	(1,200 )	(840 )

NET ASSETS	11,502	2,002

CAPITAL AND RESERVES	11,502	2,002

Notes

1. General Information

C O'Kane Plumbing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690230 . The registered office is 105 Barley Hill , Limavady, BT49 0FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £462

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Connor O'Kane	1,071	25,804	22,780	-	4,095

The above loan is unsecured, interest free and repayable on demand.

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 Connor O'Kane

Director

29/05/2026