Company registration number 03860222 (England and Wales)
OCEAN CHEMICALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
OCEAN CHEMICALS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
OCEAN CHEMICALS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
4
1
1
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company did not trade during the period and has made neither profit or loss, nor any other recognised gain or loss. true
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
L D Jones
D Birch
Director
Director
Company registration number 03860222 (England and Wales)
OCEAN CHEMICALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
The company was dormant (within the meaning of Section 1169 of the Companies Act 2006) throughout the year ended 31 December 2024. The company has not traded during the year or during the preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
1.3
Company information
Ocean Chemicals Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14 Graphite Way, Rossington Park, Hadfield, Derbyshire, SK13 1QH.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Unpaid share capital
1
1
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary share of £1 each
1
1
1
1
OCEAN CHEMICALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
5
Parent company
The ultimate controlling party of the company is FC 2020 Limited, company incorporated in England and Wales.
Copies of the consolidated financial statements of the parent company, FC 2020 Limited can be obtained from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.