Registration number: NI607589

OC International Transport Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2

OC International Transport Ltd

(Registration number: NI607589)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		1,243,508	1,277,085
Current assets
Debtors		214,532	139,146
Cash at bank and in hand		826,232	290,655
		1,040,764	429,801
Creditors: Amounts falling due within one year		(665,327)	(151,341)
Net current assets		375,437	278,460
Total assets less current liabilities		1,618,945	1,555,545
Creditors: Amounts falling due after more than one year		(208,416)	(252,602)
Net assets		1,410,529	1,302,943
Capital and reserves
Called up share capital		1	1
Retained earnings		1,410,528	1,302,942
Shareholders' funds		1,410,529	1,302,943

For the financial year ending 31 May 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 July 2026
 

......................................... Mrs Lorraine O'Callaghan Director

OC International Transport Ltd

Notes to the Financial Statements for the Year Ended 31 May 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2024 - 17).