OCM EMPLOYEE BENEFITS LIMITED

Company Registration Number:
11990513 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

OCM EMPLOYEE BENEFITS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

OCM EMPLOYEE BENEFITS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Current assets
Debtors:   51 51
Cash at bank and in hand: 9,205 17,787
Total current assets: 9,256 17,838
Net current assets (liabilities): 9,256 17,838
Total assets less current liabilities: 9,256 17,838
Creditors: amounts falling due after more than one year: 3 (35,191) (125,191)
Total net assets (liabilities): (25,935) (107,353)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (26,035) (107,453)
Shareholders funds: (25,935) (107,353)

The notes form part of these financial statements

OCM EMPLOYEE BENEFITS LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Mrs M L Stather-Lodge
Status: Director

The notes form part of these financial statements

OCM EMPLOYEE BENEFITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes

Other accounting policies

Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current and deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed a the balance sheet date. Timing difference arise from the inclusion of income and expenses in tax assessment in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

OCM EMPLOYEE BENEFITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

OCM EMPLOYEE BENEFITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due after more than one year note

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method unless the effect of this counting would be immaterial in which case they are stated at cost