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# OCC AUTOMATION LIMITED

## Company Registration Number:
11541189 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# OCC AUTOMATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# OCC AUTOMATION LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Ogechi Ekechukwu
Registered office: |  | 309 Clifton House Broadway Peterborough England PE1 2FF
Company Registration Number: |  | 11541189 (England and Wales)

# OCC AUTOMATION LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
Ogechi Ekechukwu
01 September 2024

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Ogechi Ekechukwu
Status: Director

# OCC AUTOMATION LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 25,600 | 46,000
Cost of sales |  | ( 15,000 ) | ( 25,000 )
Gross Profit or (Loss) |  | 10,600 | 21,000
Administrative Expenses |  | ( 10,200 ) | ( 20,000 )
Operating Profit or (Loss) |  | 400 | 1,000
Profit or (Loss) Before Tax |  | 400 | 1,000
Profit or (Loss) for Period |  | 400 | 1,000

The notes form part of these financial statements

# OCC AUTOMATION LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 4,000 | 7,000
Tangible assets: | 5 | 1,600 | 3,000
Total fixed assets: |  | 5,600 | 10,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 1,000
Total current assets: |  | 0 | 1,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 1,000
Total assets less current liabilities: |  | 5,600 | 11,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 4,999 ) | ( 4,999 )
Accruals and deferred income: |  | ( 550 ) | ( 1,500 )
Total net assets (liabilities): |  | 51 | 4,501

The notes form part of these financial statements

# OCC AUTOMATION LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 51 | 4,501
Revaluation reserve: | 9 | 0 | 0
Shareholders funds: |  | 51 | 4,501

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Ogechi Ekechukwu
Status: Director

The notes form part of these financial statements

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 September 2024 | 0 | 7,000 | 7,000
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | - | 0
Transfers | 0 | 0 | 0
At 31 August 2025 | 0 | 7,000 | 7,000
Amortisation |  |  |
Amortisation at 01 September 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 3,000 | 3,000
Amortisation at 31 August 2025 | 0 | 3,000 | 3,000
Net book value |  |  |
Net book value at 31 August 2025 | 0 | 4,000 | 4,000
Net book value at 31 August 2024 | 0 | 7,000 | 7,000

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 3,000 | 3,000
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 3,000 | 3,000
Depreciation |  |
At 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 1,400 | 1,400
At 31 August 2025 | 1,400 | 1,400
Net book value |  |
At 31 August 2025 | 1,600 | 1,600
At 31 August 2024 | 3,000 | 3,000

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Total | 0 | 0

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# OCC AUTOMATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0