OCY SERVICE LTD

Company Registration Number:
10019391 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

OCY SERVICE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OCY SERVICE LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 28
Morefields
Tring
England
HP23 5EU
Company Registration Number: 10019391 (England and Wales)

OCY SERVICE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 53,609 56,285
Cost of Materials ( 6,400 ) ( 6,575 )
Staff Costs ( 21,959 ) ( 20,936 )
Depreciation and Writeoffs ( 1,004 ) ( 675 )
Other charges ( 23,644 ) ( 27,775 )
Profit or (Loss) for Period 602 324

OCY SERVICE LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 5,021 6,025
Current assets: 5,591 5,241
Prepayments and accrued income: 6,101 6,422
Net current assets (liabilities): 11,692 11,663
Total assets less current liabilities: 16,715 17,690
Creditors: amounts falling due after more than one year: ( 2,845 ) ( 4,420 )
Total net assets (liabilities): 13,870 13,270
Capital and reserves: 13,870 13,270

OCY SERVICE LTD

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Robert Ocran
Status: Director

The notes form part of these financial statements

OCY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

OCY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No