1 September 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142661002025-09-012026-08-31142661002026-08-31142661002025-08-3114266100core:WithinOneYear2026-08-3114266100core:WithinOneYear2025-08-3114266100bus:RegisteredOffice2025-09-012026-08-31142661002024-09-012025-08-3114266100bus:Director12025-09-012026-08-311426610012025-09-012026-08-3114266100countries:EnglandWales2025-09-012026-08-3114266100bus:AuditExemptWithAccountantsReport2025-09-012026-08-3114266100bus:PrivateLimitedCompanyLtd2025-09-012026-08-3114266100bus:Micro-entities2025-09-012026-08-3114266100bus:FullAccounts2025-09-012026-08-31
Company registration number:
14266100
Okohaus Cornwall Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2026
Okohaus Cornwall Limited
Statement of Financial Position
31 August 2026
20262025
££
Fixed assets
11,509
 
14,146
 
   
Current assets
62,773
 
38,021
 
Prepayments and accrued income
9,336
 
10,227
 
Creditors: amounts falling due within one year
(82,884
 )
(40,071
 )
Net current (liabilities)/assets
(10,775
 )
8,177
 
Total assets less current liabilities
734
 
22,323
 
Accruals and deferred income
(732
 )
(9,436
 )
Net assets
2
 
12,887
 
   
Capital and reserves
2
 
12,887
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Blue Anchor
,
Fraddon
,
St. Columb
,
Cornwall
,
TR9 6LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2025:
6.00
).
For the year ending
31 August 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
30 September 2026
, and are signed on behalf of the board by:
A Mears
Director
Company registration number:
14266100