OCEAN PALACE (LANCASHIRE) LTD

Registered Number
04541747
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	YEUNG, Kai Kang
	YEUNG, Kit Sheung


Company Secretary	YEUNG, Kit Sheung


Registered Address	45 Talbot Road
	Blackpool
	FY1 1LL


Registered Number	04541747 (England and Wales)

OCEAN PALACE (LANCASHIRE) LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	122,063	130,501

Current Assets	130,554	111,503
Prepayments and accrued income	516	5,721
Creditors amounts falling due within one year	(200,742)	(222,061)
Net current assets (liabilities)	(69,672)	(104,837)

Total assets less current liabilities	52,391	25,664

Creditors amounts falling due after one year	(36,257)	(6,416)
Accruals and deferred income	(8,802)	(6,455)
Net assets (liabilities)	7,332	12,793
Capital and reserves	7,332	12,793

The company is a private company limited by shares and registered in England and Wales. It 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 12).
Directors advances, credits and guarantees
Directors advances, credits and guarantees 2025 Opening balance (overdrawn) (44,961) Advances during the year (111,319) Repayments during the year 72,086 Dividends during the year - Closing balance (overdrawn) (84,194) As shown in the above table, during the year the company made interest-free advances to the directors amounting to £111,319 These were repayable on demand.
Additional Disclosures
Change in depreciation The useful economic life of leasehold assets were revised in the prior year ended 31 October 2024 and this resulted in a credit to the profit and loss account for the year ended 31st October 2024 Going concern The financial statements have been prepared on a going concern basis

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026, and are signed on its behalf by:

YEUNG, Kai Kang
Director
Registered Company No. 04541747