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Company Registration No. 14370221 (England and Wales)
Oceanos Earth Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2026
Oceanos Earth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oceanos Earth Ltd Company Information for the period from 1 October 2024 to 31 March 2026
Director
David Lamb
Company Number
14370221 (England and Wales)
Registered Office
92 Robinson Road London SW17 9DR England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Oceanos Earth Ltd Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,715 
7,188 
Tangible assets
5
132 
5,657 
4,847 
12,845 
Current assets
Debtors
6
54,978 
23,206 
Cash at bank and in hand
68,452 
173,369 
123,430 
196,575 
Creditors: amounts falling due within one year
7
(10,067)
(23,807)
Net current assets
113,363 
172,768 
Net assets
118,210 
185,613 
Capital and reserves
Called up share capital
5 
1 
Share premium
269,996 
270,000 
Profit and loss account
(151,791)
(84,388)
Shareholders' funds
118,210 
185,613 
For the period ending 31 March 2026 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 5 August 2026 and were signed on its behalf by
David Lamb Director Company Registration No. 14370221
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Oceanos Earth Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
1
Statutory information
Oceanos Earth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370221. The registered office is 92 Robinson Road, London, SW17 9DR, England.
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 remained unchanged from the previous period, and also 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:
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
8,242 
At 31 March 2026
8,242 
Amortisation
At 1 October 2024
1,054 
Charge for the period
2,473 
At 31 March 2026
3,527 
Net book value
At 31 March 2026
4,715 
At 30 September 2024
7,188 
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Oceanos Earth Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
6,400 
149 
6,549 
Additions
- 
130 
130 
Disposals
(6,400)
- 
(6,400)
At 31 March 2026
- 
279 
279 
Depreciation
At 1 October 2024
880 
12 
892 
Charge for the period
1,936 
135 
2,071 
On disposals
(2,816)
- 
(2,816)
At 31 March 2026
- 
147 
147 
Net book value
At 31 March 2026
- 
132 
132 
At 30 September 2024
5,520 
137 
5,657 
6
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
117 
12,835 
Accrued income and prepayments
54,861 
1,275 
Other debtors
- 
9,096 
54,978 
23,206 
7
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
118 
- 
Taxes and social security
7,530 
9,712 
Other creditors
2,136 
147 
Accruals
283 
13,948 
10,067 
23,807 
8
Average number of employees
During the period the average number of employees was 4 (2024: 3).
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