Company Registration No. 03468481 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
FOR
OCCHNET LTD
OCCHNET LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed Assets
49,870
41,280
Current Assets
149,250
171,382
Creditors: Amounts Falling Due Within One Year
(127,653)
(138,195)
Net Current Assets
21,597
33,187
Total Assets Less Current Liabilities
71,467
74,467
Creditors: Amounts Falling Due After More Than One Year
(4,640)
(8,120)
Net Assets
66,827
66,347
Capital And Reserves
66,827
66,347
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024: |
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Balance outstanding at start of year | | | |
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Balance outstanding at end of year | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Employees
3
3
Occhnet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elm Grove, Meidrim, Carmarthen, Carmarthenshire, Wales, SA33 5PB.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
OCCHNET LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mrs K Welch
Director
Company Registration Number 03468481