Company Registration No. 04107851 (England and Wales)
Okeh Properties Limited
Unaudited accounts
for the year ended 30 September 2025
Okeh Properties Limited
Unaudited accounts
Contents
Okeh Properties Limited
Company Information
for the year ended 30 September 2025
Company Number
04107851 (England and Wales)
Registered Office
Okeh Properties Ltd
2 Varity Park
Vicarage Farm Road
Peterborough
Cambridgeshire
PE1 5GU
England
Accountants
Coles Accounting (Cambridge) Limited
Newton Hall
Town Street, Newton
Cambridge
Cambridgeshire
CB22 7ZE
Okeh Properties Limited
Statement of financial position
as at 30 September 2025
Inventories
477,076
469,726
Cash at bank and in hand
734
115
Creditors: amounts falling due within one year
(341,088)
(340,124)
Net current assets
210,440
211,433
Net assets
210,440
211,433
Called up share capital
100
100
Profit and loss account
210,340
211,333
Shareholders' funds
210,440
211,433
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
E M Killoughery
Director
Company Registration No. 04107851
Okeh Properties Limited
Notes to the Accounts
for the year ended 30 September 2025
Okeh Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04107851. The registered office is Okeh Properties Ltd, 2 Varity Park, Vicarage Farm Road, Peterborough, Cambridgeshire, PE1 5GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
No significant judgements (apart from those involving estimations) have been made by management in the process of applying the entity's accounting policies and preparing these financial statements.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There have been no key assumptions or there sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows:
Financial assets- trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost.
Financial liabilities- trade creditors, accruals and other creditors and basic financial instruments and are measured at amortised cost. Taxation and social security and not included in the financial instruments disclosure definition.
Okeh Properties Limited
Notes to the Accounts
for the year ended 30 September 2025
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Amounts falling due within one year
Other debtors
73,718
81,716
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
340,224
340,124
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is E M Killoughery.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).