12 April 2024 false No description of principal activity Taxfiler 2024.6 15639889 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639889 2024-04-11 15639889 2024-04-12 2025-04-30 15639889 business:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15639889 business:FilletedAccounts 2024-04-12 2025-04-30 15639889 2025-04-30 15639889 business:Director1 2024-04-12 2025-04-30 15639889 business:RegisteredOffice 2024-04-12 2025-04-30 15639889 core:WithinOneYear 2025-04-30 15639889 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15639889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15639889 core:PreviouslyStatedAmount 2025-04-30 15639889 business:SmallEntities 2024-04-12 2025-04-30 15639889 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15639889 (England and Wales)
Ocean Supply Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Ocean Supply Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ocean Supply Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Mingfang Yu
Company Number
15639889 (England and Wales)
Registered Office
4-5 Hall Quay Great Yarmouth Norfolk NR30 1HX England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Ocean Supply Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
160,000
Debtors
4
12,043
Cash at bank and in hand
8,202
180,245
Creditors: amounts falling due within one year
5
(180,420)
Net current liabilities
(175)
Net liabilities
(175)
Capital and reserves
Called up share capital
100
Profit and loss account
(275)
Shareholders' funds
(175)
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Mingfang Yu Director Company Registration No. 15639889
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Ocean Supply Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Ocean Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639889. The registered office is 4-5 Hall Quay, Great Yarmouth, Norfolk, NR30 1HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
12,043
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
179,912
Taxes and social security
508
180,420
6
Average number of employees
During the period the average number of employees was 1.
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