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Company Registration No. 14033592 (England and Wales)
OCEAN INTERNATIONAL PVT LTD Unaudited accounts for the year ended 30 April 2025
OCEAN INTERNATIONAL PVT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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OCEAN INTERNATIONAL PVT LTD Company Information for the year ended 30 April 2025
Directors
Sun Kau Kong Pik Fan Yim
Company Number
14033592 (England and Wales)
Registered Office
40 Ebbdale Close Stockport SK1 3LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OCEAN INTERNATIONAL PVT LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OCEAN INTERNATIONAL PVT LTD for the year ended 30 April 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 31 January 2026
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OCEAN INTERNATIONAL PVT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127,165
-
Investment property
5
283,617
283,617
410,782
283,617
Current assets
Cash at bank and in hand
81
122
Creditors: amounts falling due within one year
6
(414,647)
(283,790)
Net current liabilities
(414,566)
(283,668)
Net liabilities
(3,784)
(51)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,884)
(151)
Shareholders' funds
(3,784)
(51)
For the 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. 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 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 of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Pik Fan Yim Director Company Registration No. 14033592
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OCEAN INTERNATIONAL PVT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OCEAN INTERNATIONAL PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 14033592. The registered office is 40 Ebbdale Close, Stockport, SK1 3LP.
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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
127,165
At 30 April 2025
127,165
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
127,165
5
Investment property
2025
£
Fair value at 1 May 2024
283,617
At 30 April 2025
283,617
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OCEAN INTERNATIONAL PVT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
540
480
Loans from directors
414,107
283,310
414,647
283,790
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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