OCEAN CITY TRANSPORT LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	MCCULLY, Kevin


Registered Number	13431248 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	134,471	81,058

Current Assets	347,913	337,424
Prepayments and accrued income	1,349	1,450
Creditors amounts falling due within one year	(41,531)	(48,003)
Net current assets (liabilities)	307,731	290,871

Total assets less current liabilities	442,202	371,929

Creditors amounts falling due after one year	-	(1,646)
Provisions for liabilities	(32,255)	(40,190)
Accruals and deferred income	(10,876)	(9,059)
Net assets (liabilities)	399,071	321,034
Capital and reserves	399,071	321,034

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 8 September 2025, and are signed on its behalf by:

MCCULLY, Kevin
Director
Registered Company No. 13431248