OQI Maritime Outfitting Ltd

Registered number: 07317051

	2025	2024
	£	£
Fixed assets	23,773	30,370

Current assets	267,848	142,341
Prepayments and accrued income	79,546	95,054
Creditors: Amounts Falling Due Within One Year	(149,974 )	(142,112 )

NET CURRENT ASSETS	197,420	95,283

TOTAL ASSETS LESS CURRENT LIABILITIES	221,193	125,653

Creditors: Amounts Falling Due After More Than One Year	-	(5,833 )
Accruals and deferred income	(98,268 )	(11,774 )

NET ASSETS	122,925	108,046

CAPITAL AND RESERVES	122,925	108,046

Notes

1. General Information

OQI Maritime Outfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07317051 . The registered office is Destiny, 296 Old Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Amanda French	-	8,770	-	-	8,770
Mr Martin French	-	8,771	-	-	8,771

During the year the company loaned the directors £17,541. The balance on the loans at the year end was £17,541. No interest was payable on these loans and the loans are repayable on demand.

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OQI Maritime Outfitting Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin French

Director

23rd April 2026