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Company Registration No. 15520843 (England and Wales)
OCEAN FRESH BIRMINGHAM LTD Unaudited accounts for the year ended 28 February 2026
OCEAN FRESH BIRMINGHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OCEAN FRESH BIRMINGHAM LTD Company Information for the year ended 28 February 2026
Directors
RIJO PALLIPARAMBIL JOSE SAITHYA KALATHINGAL THAMBI
Company Number
15520843 (England and Wales)
Registered Office
Potters Butchers 158 Woodthorpe Road Birmingham West Midlands B14 6EQ England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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OCEAN FRESH BIRMINGHAM LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,050 
15,040 
Current assets
Inventories
28,307 
2,100 
Debtors
31,848 
- 
Cash at bank and in hand
1,689 
310 
61,844 
2,410 
Creditors: amounts falling due within one year
(41,884)
(16,682)
Net current assets/(liabilities)
19,960 
(14,272)
Total assets less current liabilities
37,010 
768 
Creditors: amounts falling due after more than one year
(35,840)
- 
Net assets
1,170 
768 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,168 
766 
Shareholders' funds
1,170 
768 
For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
RIJO PALLIPARAMBIL JOSE Director Company Registration No. 15520843
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OCEAN FRESH BIRMINGHAM LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
OCEAN FRESH BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 15520843. The registered office is Potters Butchers, 158 Woodthorpe Road, Birmingham, West Midlands, B14 6EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged so as to write off the cost of assets, less their estimated residual values, over their estimated useful lives on a straight-line basis. The principal rates used are as follows: Motor vehicles: Straight-line over 5 years, after deducting an estimated residual value. Furniture, Fixtures & Fittings: Depreciation is calculated using the straight-line method over an estimated useful life of five years, with no residual value. Computer and Equipment: Depreciation is calculated using the straight-line method over an estimated useful life of five years, with no residual value.
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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OCEAN FRESH BIRMINGHAM LTD Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2025
18,300 
Additions
6,337 
At 28 February 2026
24,637 
Depreciation
At 1 March 2025
3,260 
Charge for the year
4,327 
At 28 February 2026
7,587 
Net book value
At 28 February 2026
17,050 
At 28 February 2025
15,040 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
RIJO PALLIPARAMBIL JOSE
DIRECTORS LOAN
- 
3,306 
- 
3,307 
SAITHYA KALATHINGAL THAMBI
DIRECTORS LOAN
- 
3,307 
- 
3,307 
- 
6,613 
- 
6,614 
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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