Company No: 10396869 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		151,622		151,622
Current assets		792		4,868
Creditors: amounts falling due within one year		( 88,702)		( 105,143)
Net current liabilities		( 87,910)		( 100,275)
Total assets less current liabilities		63,712		51,347
Accruals and deferred income		( 1,700)		( 3,450)
Net assets		62,012		47,897
Capital and reserves		62,012		47,897

For the financial year ending 31 March 2026 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Oceans Restaurant Limited (registered number: 10396869) were approved and authorised for issue by the Board of Directors on 01 June 2026 and were signed on its behalf by:

Mr S P Hassall Director

Mrs H Hassall Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-