01 January 2025 false No description of principal activity HyperTax 2026.01 SC381789business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC381789business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 SC381789business:FilletedAccounts2025-01-012025-12-31 SC3817892025-01-012025-12-31 SC3817892025-12-31 SC3817892022-03-31 SC3817892024-01-012024-12-31 SC3817892024-12-31 SC381789business:Director12025-01-012025-12-31 SC381789business:Director22025-01-012025-12-31 SC381789business:RegisteredOffice2025-01-012025-12-31 SC381789core:WithinOneYear2025-12-31 SC381789core:WithinOneYear2024-12-31 SC381789core:AfterOneYear2025-12-31 SC381789core:AfterOneYear2024-12-31 SC381789core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC381789core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC381789core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 SC381789core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 SC381789core:RevaluationReservecore:PreviouslyStatedAmount2025-12-31 SC381789core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 SC381789core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-12-31 SC381789core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 SC381789core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-12-31 SC381789core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 SC381789core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-31 SC381789core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 SC381789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC381789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC381789core:PreviouslyStatedAmount2025-12-31 SC381789core:PreviouslyStatedAmount2024-12-31 SC381789business:SmallEntities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC381789 (Scotland)
Ocean On Land Technology (uk) Ltd
Abridged Unaudited Accounts
for the period ended 31 December 2025
Ocean On Land Technology (uk) Ltd
Statement of financial position
as at 31 December 2025
2025
2024
Current assets
Inventories
87,199
39,594
Debtors
9,530,886
9,997,257
Cash at bank and in hand
104
7,317
9,618,189
10,044,168
Creditors: amounts falling due within one period
(4,108,278)
(4,697,583)
Net current assets
5,509,911
5,346,585
Total assets less current liabilities
5,509,911
5,346,585
Creditors: amounts falling due after more than one period
(7,309,471)
(6,922,375)
Net assets
(1,799,560)
(1,575,790)
Capital and reserves
Profit and loss account
(1,799,560)
(1,575,790)
Shareholder funds
(1,799,560)
(1,575,790)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 September 2026 and were signed on its behalf by .............................................................. DINSDALE, James Sebastian Director Company Registration Number: SC381789
Currency: GBP (£)
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Ocean On Land Technology (uk) Ltd
Notes to the Accounts
for the period ended 31 December 2025
1. Statutory information
Ocean On Land Technology (uk) Ltd is a private company, limited by shares, registered in Scotland, registration number SC381789. The registered office is The Boom, Mellon Charles, Aultbea, Achnasheen, IV22 2JL.
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.
7. Average number of employees
During the period the average number of employees was 1 (2024: 1).
Currency: GBP (£)
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