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Registered Number: 15851401
OCEAN ELITE SERVICES LTD
Abridged Accounts
Period of accounts Start date: 22 July 2024 End date: 31 July 2025

OCEAN ELITE SERVICES LTD Contents Page For the Period 22 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

OCEAN ELITE SERVICES LTD Accountants' Report For the Period 22 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sovereign Accountants 31 July 2025 .................................................... Sovereign Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 14 April 2026 1

OCEAN ELITE SERVICES LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 969
|  | 969
Current assets |  |
Debtors |  | 2,021
Cash at bank and in hand |  | 18
|  | 2,039
Creditors: amount falling due within one year |  | (2,006)
Net current assets |  | 33
Total assets less current liabilities |  | 1,002
Net assets |  | 1,002
Capital and reserves |  |
Share premium account |  | 1
Profit and loss account |  | 1,001
Shareholders' funds |  | 1,002
For the period ended 31 July 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Jihad Ali Director
2

OCEAN ELITE SERVICES LTD Notes to the Abridged Financial Statements For the Period 22 July 2024 to 31 July 2025
General Information OCEAN ELITE SERVICES LTD is a private company, limited by shares, registered in , registration number 15851401, registration address 2 CRYSTAL STREET, STOKE ON TRENT ENGLAND, ST6 2PF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20%/Year Reducing Balance
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 22 July 2024 | - |  | -
Additions | 1,213 |  | 1,213
Disposals | - |  | -
At 31 July 2025 | 1,213 |  | 1,213
Depreciation
At 22 July 2024 | - |  | -
Charge for period | 244 |  | 244
On disposals | - |  | -
At 31 July 2025 | 244 |  | 244
Net book values
Closing balance as at 31 July 2025 | 969 |  | 969
Opening balance as at 22 July 2024 | - |  | -
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