OCCAM MARINE LTD

Company Registration Number:
13563328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OCCAM MARINE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OCCAM MARINE LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 71,895 8,861
Total fixed assets: 71,895 8,861
Current assets
Debtors:   284,598 84,771
Cash at bank and in hand: 51,935 401,160
Total current assets: 336,533 485,931
Creditors: amounts falling due within one year:   (108,554) (197,970)
Net current assets (liabilities): 227,979 287,961
Total assets less current liabilities: 299,874 296,822
Creditors: amounts falling due after more than one year:   (115,000)
Total net assets (liabilities): 184,874 296,822
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 184,774 296,722
Shareholders funds: 184,874 296,822

The notes form part of these financial statements

OCCAM MARINE LTD

Balance sheet statements

For the year ending 31 March 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Mr Lee Stevenson
Status: Director

The notes form part of these financial statements

OCCAM MARINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Computer equipment 25 per cent straight line Office equipment 25 per cent straight line Leasehold improvements 10 per cent straight line

OCCAM MARINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 6

OCCAM MARINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 18,059
Additions 77,608
At 31 March 2025 95,667
Depreciation
At 01 April 2024 9,198
Charge for year 14,574
At 31 March 2025 23,772
Net book value
At 31 March 2025 71,895
At 31 March 2024 8,861