Company Registration No. 7364896 (England and Wales)
OC Gripping Ltd
Unaudited accounts
for the year ended 5 April 2025
OC Gripping Ltd
Unaudited accounts
Contents
OC Gripping Ltd
Company Information
for the year ended 5 April 2025
Company Number
7364896 (England and Wales)
OC Gripping Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
9,793
13,288
Cash at bank and in hand
16,321
21,621
Creditors: amounts falling due within one year
(6,028)
(1,723)
Net current assets
10,293
19,898
Called up share capital
1
1
Profit and loss account
20,085
33,185
Shareholders' funds
20,086
33,186
For the year ending 5 April 2025 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 director acknowledges his 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 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Owen Charnley
Director
Company Registration No. 7364896
OC Gripping Ltd
Notes to the Accounts
for the year ended 5 April 2025
OC Gripping Ltd is a private company, limited by shares, registered in England and Wales, registration number 7364896.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
24,221
211
13,376
37,808
At 5 April 2025
24,973
211
13,376
38,560
At 6 April 2024
16,808
141
7,571
24,520
Charge for the year
2,778
18
1,451
4,247
At 5 April 2025
19,586
159
9,022
28,767
At 5 April 2025
5,387
52
4,354
9,793
At 5 April 2024
7,413
70
5,805
13,288
OC Gripping Ltd
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,252
11,719
Loans from directors
(1,224)
(9,996)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).