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Company Registration No. 10473000 (England and Wales)
OKIKI SKINCARE LIMITED Unaudited accounts for the year ended 30 November 2025
OKIKI SKINCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OKIKI SKINCARE LIMITED Company Information for the year ended 30 November 2025
Director
Ade Ogunsola
Company Number
10473000 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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OKIKI SKINCARE LIMITED Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,019 
Current assets
Inventories
32,571 
Debtors
5
11,234 
Cash at bank and in hand
1,960 
45,765 
Creditors: amounts falling due within one year
6
(8,621)
Net current assets
37,144 
Total assets less current liabilities
40,163 
Creditors: amounts falling due after more than one year
7
(46,884)
Net liabilities
(6,721)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(7,721)
Shareholders' funds
(6,721)
For the year ending 30 November 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 her 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 26 August 2026 and were signed on its behalf by
Ade Ogunsola Director Company Registration No. 10473000
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OKIKI SKINCARE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OKIKI SKINCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10473000. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
7,521 
7,127 
619 
571 
15,838 
Additions
30 
- 
478 
- 
508 
At 30 November 2025
7,551 
7,127 
1,097 
571 
16,346 
Depreciation
At 1 December 2024
4,787 
7,127 
199 
571 
12,684 
Charge for the year
553 
- 
90 
- 
643 
At 30 November 2025
5,340 
7,127 
289 
571 
13,327 
Net book value
At 30 November 2025
2,211 
- 
808 
- 
3,019 
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OKIKI SKINCARE LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,732 
Accrued income and prepayments
2,502 
11,234 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,167 
Taxes and social security
188 
Loans from directors
7,016 
Accruals
250 
8,621 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
46,884 
8
Average number of employees
During the year the average number of employees was 0.
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