J. Ockrim Limited 08019875 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is medical consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08019875 2024-05-01 2025-04-30 08019875 2025-04-30 08019875 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08019875 bus:Micro-entities 2024-05-01 2025-04-30 08019875 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08019875 bus:FilletedAccounts 2024-05-01 2025-04-30 08019875 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08019875 bus:RegisteredOffice 2024-05-01 2025-04-30 08019875 bus:CompanySecretary1 2024-05-01 2025-04-30 08019875 bus:Director1 2024-05-01 2025-04-30 08019875 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08019875 countries:EnglandWales 2024-05-01 2025-04-30 08019875 2023-05-01 2024-04-30 08019875 2024-04-30 08019875 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08019875

J. Ockrim Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

J. Ockrim Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

J. Ockrim Limited

Company Information

Director | JB Ockrim

Company secretary | B Ockrim

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

J. Ockrim Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

JB Ockrim

Small companies provision statement

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.

Approved and authorised by the director on 7 January 2026

......................................... JB Ockrim Director

J. Ockrim Limited

(Registration number: 08019875)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 37,730 | 39,659
Current assets | 38,062 | 67,765
Creditors: Amounts falling due within one year | 17,829 | (49,421)
Net current assets | 55,891 | 18,344
Total assets less current liabilities | 93,621 | 58,003
Provisions for liabilities | (38,500) | -
Accruals and deferred income | (2,246) | (1,140)
| 52,875 | 56,863
Capital and reserves | 52,875 | 56,863

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

J. Ockrim Limited

(Registration number: 08019875)
Balance Sheet as at 30 April 2025

......................................... JB Ockrim Director