Underocean Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14780346

Underocean Limited

Filleted Unaudited Financial Statements

30 April 2026

Underocean Limited

Financial Statements

Year ended 30 April 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Underocean Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		2,440	2,624
		-------	-------

Current assets	36,741		28,237
Prepayments and accrued income	417		-
	--------		--------
		37,158	28,237

Creditors: amounts falling due within one year	33,583	20,379
	--------	--------
Net current assets	3,575	7,858
	-------	--------
Total assets less current liabilities	6,015	10,482

Accruals and deferred income	2,100	2,000
	-------	--------
	3,915	8,482
	-------	--------

Capital and reserves	3,915	8,482
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Mr A R Lewis
Director

Company registration number: 14780346

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, UK.