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Registered number: 07585801






OKTAWIA LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
ADAM KUCHARZYK


REGISTERED OFFICE
601 UPPINGHAM ROAD
LEICESTER
LE5 6QA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07585801



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,051		8,752

CURRENT ASSETS
Debtors	4	24,880		6,751
Cash at bank and in hand		25,538		34,666
		50,418		41,417
CREDITORS: Amounts falling due within one year	5	11,366		6,166
NET CURRENT ASSETS			39,052		35,251
TOTAL ASSETS LESS CURRENT LIABILITIES			55,103		44,003


CREDITORS: Amounts falling due after more than one year	6		7,431		2,393

NET ASSETS			47,672		41,610

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			47,671		41,609
SHAREHOLDERS' FUNDS			47,672		41,610

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/06/2026 and signed on their behalf by



.............................
ADAM KUCHARZYK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		20%
Motor Cars		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2025	843	3,965	14,250	19,058
Additions	-	-	30,480	30,480
Disposals	-	-	(22,190)	(22,190)
At 31/03/2026	843	3,965	22,540	27,348
Depreciation
At 01/04/2025	843	913	8,550	10,306
For the year	-	991	-	991
At 31/03/2026	843	1,904	8,550	11,297
Net Book Amounts
At 31/03/2026	-	2,061	13,990	16,051
At 31/03/2025	-	3,052	5,700	8,752




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	15,000	151
Directors current account	9,880	6,600
	24,880	6,751




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	5,609	4,313
VAT	3,223	1,735
Trade creditors	2,534	-
Other creditors	-	118
	11,366	6,166




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	7,431	2,393
	7,431	2,393




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3