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REGISTERED NUMBER: 10002774 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

OCTAVIUS RE LTD

OCTAVIUS RE LTD (BY SHARES) (REGISTERED NUMBER: 10002774)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2


OCTAVIUS RE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: E S Bigg
D J Bigg





REGISTERED OFFICE: Charter House
161 Newhall Street
Birmingham
West Midlands
B3 1SW





REGISTERED NUMBER: 10002774 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

OCTAVIUS RE LTD (BY SHARES) (REGISTERED NUMBER: 10002774)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,788 2,151

CURRENT ASSETS 27,519 23,206

CREDITORS
Amounts falling due within one year (18,054 ) (11,831 )
NET CURRENT ASSETS 9,465 11,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,253

13,526

CAPITAL AND RESERVES 12,253 13,526

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
E S Bigg
Balance outstanding at start of year 1,009 11,190
Amounts advanced 50,301 25,769
Amounts repaid (36,340 ) (35,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,970 1,009



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OCTAVIUS RE LTD (BY SHARES) (REGISTERED NUMBER: 10002774)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





E S Bigg - Director