1 August 2024 true No description of principal activity Taxfiler 2024.6 11465696 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11465696 2024-07-31 11465696 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 11465696 2024-08-01 2025-07-31 11465696 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11465696 business:FilletedAccounts 2024-08-01 2025-07-31 11465696 2025-07-31 11465696 business:Director1 2024-08-01 2025-07-31 11465696 core:AfterOneYear 2025-07-31 11465696 core:PreviouslyStatedAmount 2025-07-31 11465696 business:SmallEntities 2024-08-01 2025-07-31 11465696 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11465696 (England and Wales)
Oceanic Motors Ltd Unaudited accounts for the year ended 31 July 2025
Oceanic Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oceanic Motors Ltd Company Information for the year ended 31 July 2025
Director
Simeon Oluwaseun Afolayan
Company Number
11465696 (England and Wales)
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Oceanic Motors Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
50,000
Net current assets
50,000
Total assets less current liabilities
50,000
Creditors: amounts falling due after more than one year
5
(50,000)
Net assets
-
Shareholders' funds
-
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 April 2026 and were signed on its behalf by
Simeon Oluwaseun Afolayan Director Company Registration No. 11465696
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Oceanic Motors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Oceanic Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11465696.
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 after more than one year
Other debtors
50,000
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
50,000
6
Average number of employees
During the year the average number of employees was 0.
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