Offshore Training Centre (Grimsby) Limited 15298549 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Other education not classified elsewhere Digita Accounts Production Advanced 6.30.9574.0 true 15298549 2024-07-01 2025-06-30 15298549 2025-06-30 15298549 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15298549 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 15298549 bus:Micro-entities 2024-07-01 2025-06-30 15298549 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15298549 bus:FilletedAccounts 2024-07-01 2025-06-30 15298549 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15298549 bus:RegisteredOffice 2024-07-01 2025-06-30 15298549 bus:Director1 2024-07-01 2025-06-30 15298549 bus:Director2 2024-07-01 2025-06-30 15298549 bus:Director3 2024-07-01 2025-06-30 15298549 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15298549 countries:England 2024-07-01 2025-06-30 15298549 2023-11-21 2024-06-30 15298549 2024-06-30 15298549 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15298549 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 15298549

Offshore Training Centre (Grimsby) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Offshore Training Centre (Grimsby) Limited

Contents

Company Information | 1
Balance Sheet and Notes to Fnancial Statements | 2 to 3

Offshore Training Centre (Grimsby) Limited

Company Information

Directors | M H Boyers T Precious A C Oliver

Registered office | Grimsby Fish Market Wharncliffe Road Grimsby DN31 3QJ

Offshore Training Centre (Grimsby) Limited

(Registration number: 15298549)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 8,401 | -
Current assets | 73,136 | 16,542
Prepayments and accrued income | 14,082 | 16,853
Creditors: Amounts falling due within one year | (20,038) | (25,630)
Net current assets | 67,180 | 7,765
Total assets less current liabilities | 75,581 | 7,765
Creditors: Amounts falling due after more than one year | (60,000) | (60,000)
Accruals and deferred income | (7,657) | (2,597)
| 7,924 | (54,832)
Capital and reserves | 7,924 | (54,832)

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... M H Boyers Director
......................................... T Precious Director

Offshore Training Centre (Grimsby) Limited

(Registration number: 15298549)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 15298549.

The address of its registered office is:
Grimsby Fish Market
Wharncliffe Road
Grimsby
DN31 3QJ

These financial statements were authorised for issue by the Board on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).