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Company Registration No. 15120510 (England and Wales)
Ocean Select Ltd Unaudited accounts for the year ended 30 September 2025
Ocean Select Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ocean Select Ltd Company Information for the year ended 30 September 2025
Director
Aqeel Ali Shah
Company Number
15120510 (England and Wales)
Registered Office
160 Ashburnham Road Luton Bedfordshire LU1 1LA England
Accountants
Amjid Majid Accountability Cardiff Ltd 34 The Parade Cardiff Wales CF24 3AD
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Ocean Select Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
965 
1,082 
Current assets
Inventories
3,902 
17,727 
Debtors
5
23,593 
13,419 
Cash at bank and in hand
4,402 
12,506 
31,897 
43,652 
Creditors: amounts falling due within one year
6
(29,894)
(44,866)
Net current assets/(liabilities)
2,003 
(1,214)
Net assets/(liabilities)
2,968 
(132)
Capital and reserves
Called up share capital
7
1 
1 
Capital contribution reserve
1,106 
1,106 
Profit and loss account
1,861 
(1,239)
Shareholders' funds
2,968 
(132)
For the year ending 30 September 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 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 24 July 2026 and were signed on its behalf by
Aqeel Ali Shah Director Company Registration No. 15120510
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Ocean Select Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ocean Select Ltd is a private company, limited by shares, registered in England and Wales, registration number 15120510. The registered office is 160 Ashburnham Road, Luton, Bedfordshire, LU1 1LA, 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 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:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,624 
Additions
800 
At 30 September 2025
2,424 
Depreciation
At 1 October 2024
542 
Charge for the year
917 
At 30 September 2025
1,459 
Net book value
At 30 September 2025
965 
At 30 September 2024
1,082 
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Ocean Select Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
724 
13,419 
Other debtors
22,869 
- 
23,593 
13,419 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
29,894 
44,866 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
22,869 
- 
22,869 
- 
22,869 
- 
22,869 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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