OCEAN'S 11 LTD

Company Registration Number:
14997728 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

OCEAN'S 11 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

OCEAN'S 11 LTD

Balance sheet

As at 31 December 2024

Notes 2024 6 months to 31 December 2023


£

£
Fixed assets
Tangible assets: 3 2,277 3,416
Total fixed assets: 2,277 3,416
Current assets
Stocks: 4 3,498 1,544
Debtors: 5 4,861 10,270
Cash at bank and in hand: 1,529 2,113
Total current assets: 9,888 13,927
Creditors: amounts falling due within one year: 6 ( 6,239 ) ( 12,824 )
Net current assets (liabilities): 3,649 1,103
Total assets less current liabilities: 5,926 4,519
Total net assets (liabilities): 5,926 4,519
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,925 4,518
Total Shareholders' funds: 5,926 4,519

The notes form part of these financial statements

OCEAN'S 11 LTD

Balance sheet statements

For the year ending 31 December 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Chaudhary Muhammad H RAHMAN
Status: Director

The notes form part of these financial statements

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures and fittings 25% straight line

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 6 months to 31 December 2023
    Average number of employees during the period 4 0

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 4,555 4,555
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 4,555 4,555
Depreciation
At 1 January 2024 1,139 1,139
Charge for year 1,139 1,139
On disposals
Other adjustments
At 31 December 2024 2,278 2,278
Net book value
At 31 December 2024 2,277 2,277
At 31 December 2023 3,416 3,416

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 6 months to 31 December 2023
£ £
Stocks 3,498 1,544
Total 3,498 1,544

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 6 months to 31 December 2023
£ £
Other debtors 4,861 10,270
Total 4,861 10,270

OCEAN'S 11 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 6 months to 31 December 2023
£ £
Taxation and social security 856 258
Other creditors 5,383 12,566
Total 6,239 12,824