Oceanauts Diving Ltd iXBRL

Oceanauts Diving Ltd

Unaudited Financial Statements

for the financial year ended 31 August 2025

Oceanauts Diving Ltd

Company Registration Number: NI690586

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	31,143	21,979
	─────────	─────────
Current assets	27,047	22,137
Creditors: amounts falling due within one year	(25,524)	(27,266)
	─────────	─────────
Net Current Assets/(Liabilities)	1,523	(5,129)
	─────────	─────────
Total Assets less Current Liabilities	32,666	16,850
Accruals and deferred income	(1,000)	(1,000)
	─────────	─────────
Net Assets	31,666	15,850
	═════════	═════════

Capital and Reserves	31,666	15,850
	═════════	═════════

Notes to the Financial statements

General Information

Oceanauts Diving Ltd is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI690586. The registered office of the company is 38 Springfield Road, Warrenpoint, Co. Down, BT34 3NW, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the 12 month period ended 31st August 2025.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Director

═════════

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 28 May 2026 and signed by:

________________________________

Mr. Dain McParland

Director