2024-10-01 2025-09-30 05236265 Ocean Diamonds Limited false 05236265 2024-10-01 2025-09-30 05236265 uk-bus:Director1 2024-10-01 2025-09-30 05236265 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05236265 uk-bus:Micro-entities 2024-10-01 2025-09-30 05236265 uk-bus:FullAccounts 2024-10-01 2025-09-30 05236265 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05236265 2024-10-01 05236265 2025-09-30 05236265 2024-09-30 xbrli:pure iso4217:GBP 05236265 2023-10-01 2024-09-30

Company Registration Number: 05236265 (England and Wales)
05236265
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Ocean Diamonds Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr R M Goodden
2024-10-01
Ocean Diamonds Limited Unaudited Filleted Financial Statement For the year ended 30 September 2025

Ocean Diamonds Limited Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Ocean Diamonds Limited Company Information For the year ended 30 September 2025

Director |  | Mr R M Goodden
Company number |  | 05236265
Registered office |  | April Cottage
|  | King Charles Quay
|  | Falmouth
|  | Cornwall
|  | TR11 3HQ
Accountant |  |
Kitchen and Brown Accountants Ltd Alpha House 40 Coinagehall Street Helston Cornwall TR13 8EQ

Ocean Diamonds Limited Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 183,800 |  | 186,363
Cash in hand/bank |  | 14,951 |  | 16,835
Prepayments and accrued income |  | 3,336 |  | 3,555
Creditors: Amounts falling due within one year |  | (314,806) |  | (313,362)
Net current assets/(liabilities) |  | (127,670) |  | (123,444)
Total assets less current liabilities |  | (127,670) |  | (123,444)
Net assets/(liabilities) |  | (127,670) |  | (123,444)
Capital and reserves |  | (127,670) |  | (123,444)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (127,770) |  | (123,544)
Shareholder's fund |  | (127,670) |  | (123,444)
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 05236265. The address of the registered office is April Cottage, King Charles Quay, Falmouth, England, TR11 3HQ.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
(3) Going Concern
The financial statements have been prepared on a going concern basis. At the balance sheet date, the company was dependent on financial support from its director, who is also the company’s principal creditor. The director has confirmed that they will not seek repayment of amounts owed to them and will provide such further financial support as may be required to enable the company to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Based on this assurance, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 February 2026 and signed on behalf of the board by: 2026-02-12
.............................
Mr R M Goodden (Director)
Company registration number. 05236265