1 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 09041245 2024-06-01 2025-05-31 09041245 2025-05-31 09041245 2024-05-31 09041245 2023-06-01 2024-05-31 09041245 2024-05-31 09041245 2023-05-31 09041245 bus:RegisteredOffice 2024-06-01 2025-05-31 09041245 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 09041245 bus:Director1 2024-06-01 2025-05-31 09041245 bus:Director2 2024-06-01 2025-05-31 09041245 core:WithinOneYear 2025-05-31 09041245 core:WithinOneYear 2024-05-31 09041245 core:AfterOneYear 2025-05-31 09041245 core:AfterOneYear 2024-05-31 09041245 bus:Micro-entities 2024-06-01 2025-05-31 09041245 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09041245 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09041245 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09041245 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: 09041245
OCC Landscape & Construction Ltd
Unaudited filleted financial statements
31 May 2025
OCC Landscape & Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OCC Landscape & Construction Ltd
Directors and other information

| Directors | Mr K Kent
|  | Miss K Lee
| Company number | 09041245
| Registered office | 28 Landport Terrace
|  | Portsmouth
|  | Hants
|  | PO1 "RG
| Accountants | David Bailey Chartered Accountants
|  | 28 Landport Terrace
|  | Portsmouth
|  | Hants
|  | PO1 2RG

OCC Landscape & Construction Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of OCC Landscape & Construction Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OCC Landscape & Construction Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of OCC Landscape & Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of OCC Landscape & Construction Ltd and state those matters that we have agreed to state to the board of directors of OCC Landscape & Construction Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OCC Landscape & Construction Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that OCC Landscape & Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OCC Landscape & Construction Ltd. You consider that OCC Landscape & Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of OCC Landscape & Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
26 May 2026
OCC Landscape & Construction Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 130 |  | 162 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,627 |  | 1,930 |  |
Creditors: amounts falling due within one year |  |  | ( 9,447) |  | ( 7,472) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 6,820) |  | ( 5,542) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 6,690) |  | ( 5,380) |  |
Creditors: amounts falling due after more than one year |  |  | ( 5,956) |  | ( 7,265) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 12,646) |  | ( 12,645) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 12,646) |  | ( 12,645) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
OCC Landscape & Construction Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 07 May 2026 , and are signed on behalf of the board by:
Mr K Kent
Director
Company registration number: 09041245
The company is a private company limited by shares, registered in England & Wales.