OC Effects Limited

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6—7

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OC Effects Limited

Company No. 15547546

Director's Report For the Period 8 March 2024 to 31 March 2025

Director's Report

The director presents his report and the financial statements for the period ended 31 March 2025.

Directors

The director who held office during the period were as follows:

Mr Oliver Crockett

Appointed

08/03/2024

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Oliver Crockett

Director

08/12/2025

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OC Effects Limited

Accountant's Report

For the Period 8 March 2024 to 31 March 2025

Accountant's Report

In accordance with the engagement letter dated 8th March, 2024 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the Balance Sheet as at initial period ended 31st March, 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Alan Leonard Wakefield

08/12/2025

W G Cann & Co Ltd

66 Oxford Road Denham

Uxbridge

Middlesex

UB9 4DN

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OC Effects Limited

Profit and Loss Account

For the Period 8 March 2024 to 31 March 2025

Profit and Loss Account

		31 March 2025
	Notes	£
TURNOVER		13,216
Cost of sales		(1,394 )

GROSS PROFIT		11,822

Administrative expenses		(9,891 )

OPERATING PROFIT AND PROFIT FOR THE FINANCIAL PERIOD		1,931

The notes on pages 6 to 7 form part of these financial statements.

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OC Effects Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		162

			162
CURRENT ASSETS
Cash at bank and in hand		1,770

		1,770
NET CURRENT ASSETS (LIABILITIES)			1,770

TOTAL ASSETS LESS CURRENT LIABILITIES			1,932

NET ASSETS			1,932

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			1,931

SHAREHOLDERS' FUNDS			1,932

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oliver Crockett

Director

08/12/2025

The notes on pages 6 to 7 form part of these financial statements.

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OC Effects Limited

Notes to the Financial Statements

For the Period 8 March 2024 to 31 March 2025

Notes to the Financial Statements

1. General Information

OC Effects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15547546 . The registered office is Southend Cottage, Middle Green, Wexham, Bucks, SL3 6BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Leasehold	0
Plant & Machinery	0
Motor Vehicles	0
Fixtures & Fittings	0
Computer Equipment	0

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 8 March 2024	162

As at 31 March 2025	162

Net Book Value
As at 31 March 2025	162

As at 8 March 2024	162

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OC Effects Limited

Notes to the Financial Statements (continued)

For the Period 8 March 2024 to 31 March 2025

5. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	1

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Director	Mr Oliver Crockett

Secretary	Mrs Jacqueline Crockett

Company Number	15547546

Registered Office	Southend Cottage
	Middle Green
	Wexham
	Bucks
	SL3 6BS

Accountants	W G Cann & Co Ltd
	66 Oxford Road Denham
	Uxbridge
	Middlesex
	UB9 4DN