1 October 2024 false No description of principal activity Taxfiler 2024.6 15123840 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15123840 2024-09-30 15123840 2024-10-01 2025-09-30 15123840 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15123840 business:FilletedAccounts 2024-10-01 2025-09-30 15123840 2025-09-30 15123840 2024-09-30 15123840 core:WithinOneYear 2025-09-30 15123840 core:WithinOneYear 2024-09-30 15123840 countries:EnglandWales 2024-10-01 2025-09-30 15123840 business:RegisteredOffice 2024-10-01 2025-09-30 15123840 2023-09-08 2024-09-30 15123840 business:Micro-entities 2024-10-01 2025-09-30 15123840 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15123840 (England and Wales)
Ocean Harvest Trading Ltd Unaudited accounts for the year ended 30 September 2025
Ocean Harvest Trading Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
8,765
13,838
Creditors: amounts falling due within one year
(11,806)
(7,322)
Net current (liabilities)/assets
(3,041)
6,516
Total assets less current liabilities
(3,041)
6,516
(Net liabilities)/net assets
(3,041)
6,516
Capital and reserves
(3,041)
6,516
NOTES TO THE ACCOUNTS
1 Statutory information
Ocean Harvest Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15123840. The registered office is Ocean Chinese Restaurant, 57 West Street, Boston, Lincolnshire, PE21 8QN, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 September 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Samanta Cicinskaite Director Company Registration No. 15123840
- 2 -