OCCON LIMITED

Company Registration Number:
06672672 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

OCCON LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

OCCON LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 12
Northwick Walk
Worcester
WR3 7AY
Company Registration Number: 06672672 (England and Wales)

OCCON LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 22,499 12,443
Staff Costs ( 16,306 ) ( 7,967 )
Other charges ( 5,157 ) ( 4,400 )
Tax on Profit ( 259 ) ( 10 )
Profit or (Loss) for Period 777 66

OCCON LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 8,563 10,308
Prepayments and accrued income: 1 1
Net current assets (liabilities): 8,564 10,309
Total assets less current liabilities: 8,565 10,310
Creditors: amounts falling due after more than one year: ( 7,000 )
Total net assets (liabilities): 1,565 10,310
Capital and reserves: 1,565 10,310

OCCON LIMITED

Balance sheet continued

For the year ending 5 April 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 4 January 2026
And Signed On Behalf Of The Board By:

Name: Mr O T Cleary
Status: Director

The notes form part of these financial statements

OCCON LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

OCCON LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No