OCEAN GENERAL TRADING LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14158150

OCEAN GENERAL TRADING LTD

Filleted Unaudited Financial Statements

30 April 2026

OCEAN GENERAL TRADING LTD

Statement of Financial Position

30 April 2026

	Period from
	1 Jul 25 to	Year to
	30 Apr 26	30 Jun 25
	£	£
Fixed assets	4,197	2,726
	-------	-------

Current assets	39,753	51,645
Prepayments and accrued income	2,500	2,500
	--------	--------
	42,253	54,145

Creditors: amounts falling due within one year	120,808	67,643
	---------	--------
Net current liabilities	78,555	13,498
	--------	--------
Total assets less current liabilities	( 74,358)	( 10,772)

Creditors: amounts falling due after more than one year	68,903	63,240

Accruals and deferred income	1,000	1,225
	---------	--------
	(144,261)	(75,237)
	---------	--------

Capital and reserves	( 144,261)	( 75,237)
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2025: 2 ).

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr A. Khattar
Director

Company registration number: 14158150

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 Argo House, Flat 68 Kilburn Park Road, London, NW6 5FA.