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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
Page
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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
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Brit Ocean UK Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163,409 
43,182 
Current assets
Inventories
395,000 
378,000 
Debtors
- 
57,605 
Cash at bank and in hand
54,704 
119,690 
449,704 
555,295 
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 
Capital and reserves
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
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Brit Ocean UK Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 December 2023
84,171 
Additions
156,098 
At 30 November 2024
240,269 
Depreciation
At 1 December 2023
40,989 
Charge for the year
35,871 
At 30 November 2024
76,860 
Net book value
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).
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