12306643falseSale of used cars2024-12-012025-08-23http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-08-23http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-08-23http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-23http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-08-23http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-08-23http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-08-23http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-08-23http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-08-23iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12306643

Ocean Motor (Leics) Ltd

ACCOUNTS
FOR THE 266 DAY PERIOD ENDED 23/08/2025

Prepared By:
Limbada Assocaites Ltd
Accountants
10 St. Georges Street
Bolton
Lancashire
BL1 2EN

Ocean Motor (Leics) Ltd

Registered Number: 12306643
BALANCE SHEET AT 23/08/2025
20252024
££
Fixed assets-256
Current assets35,865111,889
Creditors: amounts falling due within one year(35,299)(91,982)
Net Current Assets56619,907
Total assets less current liabilities56620,163
Provisions for liabilities-32
Accruals and deferred income500250
Net Assets6619,881
Capital and reserves6619,881
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12306643. Registered office 69 Ocean Road, Leicester, Leicestershire, LE5 2ER, England
For the year ending 23/08/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Feroz Mussa
Director