10510913falsedryllining2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10510913

OCTROM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

OCTROM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Roman CURJOS

REGISTERED OFFICE

28 Tyndall Road

Leyton

London

E10 6QH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10510913

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

OCTROM LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

OCTROM LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,055				2,186
CURRENT ASSETS
Debtors		4		69,021				50,758
				69,021				50,758
CREDITORS: Amounts falling due within one year		5		22,536				11,933
NET CURRENT ASSETS						46,485				38,825
TOTAL ASSETS LESS CURRENT LIABILITIES						48,540				41,011
CREDITORS: Amounts falling due after more than one year		6				7,764				11,814
NET ASSETS						40,776				29,197
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						40,676				29,097
SHAREHOLDERS' FUNDS						40,776				29,197
For the year ending 31/12/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2025 and signed on their behalf by
.............................
Roman CURJOS
Director

OCTROM LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2024		2,186		2,186
At 31/12/2024		2,186		2,186
Depreciation
For the year		131		131
At 31/12/2024		131		131
Net Book Amounts
At 31/12/2024		2,055		2,055
At 31/12/2023		2,186		2,186

OCTROM LTD

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				68,921		50,658
				68,921		50,658
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Bank loans and overdrafts				317		1,396
Trade creditors				10,862		-
Taxation and social security				11,357		10,537
				22,536		11,933

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans and overdrafts				7,764		11,814
				7,764		11,814

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100