1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127525142024-08-012025-07-31127525142025-07-31127525142024-07-3112752514core:WithinOneYear2025-07-3112752514core:WithinOneYear2024-07-3112752514bus:RegisteredOffice2024-08-012025-07-31127525142023-08-012024-07-3112752514bus:Director12024-08-012025-07-311275251412024-08-012025-07-3112752514countries:EnglandWales2024-08-012025-07-3112752514bus:AuditExemptWithAccountantsReport2024-08-012025-07-3112752514bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112752514bus:Micro-entities2024-08-012025-07-3112752514bus:FullAccounts2024-08-012025-07-31
Company registration number:
12752514
Ocean Micro Pub Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Ocean Micro Pub Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
15,162
 
15,743
 
   
Current assets
7,472
 
10,625
 
Prepayments and accrued income
13,036
  -  
Creditors: amounts falling due within one year
(25,425
 )
(14,339
 )
Net current liabilities
(4,917
 )
(3,714
 )
Total assets less current liabilities
10,245
 
12,029
 
Accruals and deferred income
(600
 )
(600
 )
Net assets
9,645
 
11,429
 
   
Capital and reserves
9,645
 
11,429
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 East Fields
,
9 EAST FIELDS
,
Sunderland
,
SR6 7DA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
D Snaith
Director
Company registration number:
12752514