Company registration number:
NI013459
O'Kane Cars Limited
Trading as
O'Kane Cars Limited
Unaudited filleted financial statements
31 January 2026
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
O'Kane Cars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
O'Kane Cars Limited
Directors and other information
|
|
|
|
Directors |
Mr Joseph P O'Kane |
|
|
Mr Joseph Patrick O'Kane |
|
|
Mr Martin O'Kane |
|
|
|
|
|
|
|
Secretary |
Martha O'Kane |
|
|
|
|
|
|
|
Company number |
NI013459 |
|
|
|
|
|
|
|
Registered office |
150 Hillhead Road |
|
|
Castledawson |
|
|
BT45 8ES |
|
|
|
|
|
|
|
Business address |
150 Hillhead Road |
|
|
Castledawson |
|
|
BT45 8ES |
|
|
|
|
|
|
|
Accountants |
EF McCambridge & Co |
|
|
6 Bayview Terrace |
|
|
BT48 7EE |
|
|
|
O'Kane Cars Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
12,271 |
|
15,339 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
217,808 |
|
234,173 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
101,937) |
|
(
112,746) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
115,871 |
|
121,427 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
128,142 |
|
136,766 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
55,000) |
|
(
58,911) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
4,920) |
|
(
2,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
68,222 |
|
75,355 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
68,222 |
|
75,355 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
O'Kane Cars Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
Mr Joseph P O'Kane
Director
Company registration number:
NI013459
The company is a private company limited by shares, registered in Northern Ireland.