Company Registration No. 12330747 (England and Wales)
OKUSHA Limited
Unaudited accounts
for the year ended 30 November 2025
OKUSHA Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
OKUSHA Limited
Company Information
for the year ended 30 November 2025
Directors
James John Waltham
Elizabeth Eve Waltham
Company Number
12330747 (England and Wales)
Registered Office
Little Ketford Farm
Dymock
Gloucestershire
GL18 2BL
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
OKUSHA Limited
Statement of Financial Position
as at 30 November 2025
Current assets
130,435
137,142
Creditors: amounts falling due within one year
(9,200)
(23,637)
Net current assets
121,235
113,505
Total assets less current liabilities
124,177
117,926
Provisions for liabilities
(600)
(600)
Accruals and deferred income
(32,265)
(48,765)
Capital and reserves
91,312
68,561
OKUSHA Limited is a private company, limited by shares, registered in England and Wales, registration number 12330747. The registered office is Little Ketford Farm, Dymock, Gloucestershire, GL18 2BL.
2 Directors' advances, credit and guarantees
At the year end, £41,486 was due from the directors. Interest was charged at HMRC's official rate. The balance was repaid in full within nine months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
OKUSHA Limited
Statement of Financial Position
as at 30 November 2025 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
James John Waltham
Director
Company Registration No. 12330747