OCEAN7 ENGINEERING LTD

Company Registration Number:
14448183 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

OCEAN7 ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OCEAN7 ENGINEERING LTD

Company Information

for the Period Ended 31 October 2024




Director: Mario Vrban
Secretary: Andrea Vrban
Registered office: Flat 22
3 Skerne Road
Kingston Upon Thames
England
KT2 5FJ
Company Registration Number: 14448183 (England and Wales)

OCEAN7 ENGINEERING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was mechanical engineering consultancy, finite element analysis.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mario Vrban

Secretary
Andrea Vrban

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Mario Vrban
Status: Director

OCEAN7 ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 137,555 102,337
Administrative Expenses ( 59,641 ) ( 28,884 )
Operating Profit or (Loss) 77,914 73,453
Profit or (Loss) Before Tax 77,914 73,453
Profit or (Loss) for Period 77,914 73,453

The notes form part of these financial statements

OCEAN7 ENGINEERING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 676 676
Total fixed assets: 676 676
Current assets
Debtors: 0 3,780
Cash at bank and in hand: 22,277 13,138
Total current assets: 22,277 16,918
Creditors: amounts falling due within one year: ( 5,503 ) ( 2,030 )
Net current assets (liabilities): 16,774 14,888
Total assets less current liabilities: 17,450 15,564
Total net assets (liabilities): 17,450 15,564

The notes form part of these financial statements

OCEAN7 ENGINEERING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,449 15,563
Shareholders funds: 17,450 15,564

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Mario Vrban
Status: Director

The notes form part of these financial statements

OCEAN7 ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCEAN7 ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

OCEAN7 ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

OCEAN7 ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 -
    Net book value at 31 October 2023 -

    none

OCEAN7 ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 676
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 676
Depreciation
At 01 November 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 0
Net book value
At 31 October 2024 676
At 31 October 2023 676

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