Company Registration No. 11069586 (England and Wales)
Brit Ocean UK Ltd
Unaudited accounts
for the year ended 30 November 2024
Brit Ocean UK Ltd
Unaudited accounts
Contents
Brit Ocean UK Ltd
Company Information
for the year ended 30 November 2024
Directors
MANOJ KUMAR
HARPREET SINGH
JAGTAR SINGH
Company Number
11069586 (England and Wales)
Registered Office
462 UNIT B
SILVERDALE ROAD
HAYES
MIDDLESEX
UB3 3BN
UNITED KINGDOM
Brit Ocean UK Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
163,409
43,182
Inventories
395,000
378,000
Cash at bank and in hand
54,704
119,690
Creditors: amounts falling due within one year
(325,429)
(436,040)
Net current assets
124,275
119,255
Total assets less current liabilities
287,684
162,437
Creditors: amounts falling due after more than one year
(33,408)
(53,029)
Net assets
254,276
109,408
Called up share capital
100
100
Profit and loss account
254,176
109,308
Shareholders' funds
254,276
109,408
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2025 and were signed on its behalf by
MANOJ KUMAR
Director
Company Registration No. 11069586
Brit Ocean UK Ltd
Notes to the Accounts
for the year ended 30 November 2024
Brit Ocean UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069586. The registered office is 462 UNIT B, SILVERDALE ROAD, HAYES, MIDDLESEX, UB3 3BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 30 November 2024
240,269
Charge for the year
35,871
At 30 November 2024
76,860
At 30 November 2024
163,409
At 30 November 2023
43,182
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).