9 October 2024 false No description of principal activity Taxfiler 2024.6 16007088 business:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007088 2024-10-08 16007088 2024-10-09 2025-10-31 16007088 business:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007088 business:FilletedAccounts 2024-10-09 2025-10-31 16007088 2025-10-31 16007088 business:Director1 2024-10-09 2025-10-31 16007088 core:WithinOneYear 2025-10-31 16007088 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16007088 core:PreviouslyStatedAmount 2025-10-31 16007088 business:SmallEntities 2024-10-09 2025-10-31 16007088 countries:EnglandWales 2024-10-09 2025-10-31 16007088 core:PlantMachinery 2024-10-08 16007088 core:PlantMachinery 2024-10-09 2025-10-31 16007088 core:PlantMachinery 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16007088 (England and Wales)
Ocean Fish Kesgrave Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Ocean Fish Kesgrave Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ocean Fish Kesgrave Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
TAMINLER, Ozkan
Company Number
16007088 (England and Wales)
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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Ocean Fish Kesgrave Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,000
Current assets
Cash at bank and in hand
3
Creditors: amounts falling due within one year
5
(18,747)
Net current liabilities
(18,744)
Net liabilities
(13,744)
Capital and reserves
Profit and loss account
(13,744)
Shareholders' funds
(13,744)
For the period ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 19 June 2026 and were signed on its behalf by
TAMINLER, Ozkan Director Company Registration No. 16007088
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Ocean Fish Kesgrave Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Ocean Fish Kesgrave Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007088.
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 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 included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 9 October 2024
-
Additions
10,000
At 31 October 2025
10,000
Depreciation
At 9 October 2024
5,000
At 31 October 2025
5,000
Net book value
At 31 October 2025
5,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,164
Taxes and social security
1,729
Loans from directors
15,854
18,747
6
Average number of employees
During the period the average number of employees was 0.
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