Registration number: NI607115

Okotech Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Okotech Limited

Company Information

Directors

Mr Gary O'Hagan Mrs Janette O'Hagan

Registered office

6 Doagh Road Ballyclare Co Antrim Northern Ireland BT39 9BG

Accountants

Hopper & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Okotech Limited

(Registration number: NI607115)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	8,905	8,897
Current assets	323,071	245,684
Prepayments and accrued income	4,435	2,597
Creditors: Amounts falling due within one year	(71,953)	(71,230)
Net current assets	255,553	177,051
Total assets less current liabilities	264,458	185,948
Provisions for liabilities	-	(1,978)
Accruals and deferred income	(1,725)	(6,391)
	262,733	177,579
Capital and reserves	262,733	177,579

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 29 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Okotech Limited

(Registration number: NI607115)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Mr Gary O'Hagan Director

......................................... Mrs Janette O'Hagan Director