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Company Registration No. 11069586 (England and Wales)
Brit Ocean UK Ltd Unaudited accounts for the year ended 30 November 2025
Brit Ocean UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brit Ocean UK Ltd Company Information for the year ended 30 November 2025
Directors
MANOJ KUMAR HARPREET SINGH JAGTAR SINGH
Company Number
11069586 (England and Wales)
Registered Office
462 UNIT B SILVERDALE ROAD HAYES MIDDLESEX UB3 3BN UNITED KINGDOM
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Brit Ocean UK Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
237,637 
163,409 
Current assets
Inventories
1,240,000 
395,000 
Cash at bank and in hand
25,437 
54,704 
1,265,437 
449,704 
Creditors: amounts falling due within one year
5
(183,392)
(325,429)
Net current assets
1,082,045 
124,275 
Total assets less current liabilities
1,319,682 
287,684 
Creditors: amounts falling due after more than one year
6
(912,521)
(33,408)
Net assets
407,161 
254,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
407,061 
254,176 
Shareholders' funds
407,161 
254,276 
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 2 August 2026 and were signed on its behalf by
HARPREET SINGH Director Company Registration No. 11069586
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Brit Ocean UK Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Brit Ocean UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069586. The registered office is 462 UNIT B, SILVERDALE ROAD, HAYES, MIDDLESEX, UB3 3BN, UNITED KINGDOM.
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 year, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
200,861 
39,408 
240,269 
Additions
126,392 
- 
126,392 
At 30 November 2025
327,253 
39,408 
366,661 
Depreciation
At 1 December 2024
56,780 
20,080 
76,860 
Charge for the year
48,685 
3,479 
52,164 
At 30 November 2025
105,465 
23,559 
129,024 
Net book value
At 30 November 2025
221,788 
15,849 
237,637 
At 30 November 2024
144,081 
19,328 
163,409 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
155,805 
141,967 
Taxes and social security
27,587 
22,996 
Loans from directors
- 
160,466 
183,392 
325,429 
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Brit Ocean UK Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,713 
16,122 
Obligations under finance leases and hire purchase contracts
56,208 
17,286 
Loans from directors
849,600 
- 
912,521 
33,408 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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