Ocs Holdings Limited

Registered number: 11552446

	2026	2025
	£	£
Fixed assets	465,212	447,027

Current assets	49,802	61,001
Prepayments and accrued income	-	4,000
Creditors: Amounts Falling Due Within One Year	(96,678 )	(152,336 )

NET CURRENT LIABILITIES	(46,876 )	(87,335 )

TOTAL ASSETS LESS CURRENT LIABILITIES	418,336	359,692

Accruals and deferred income	(874 )	(853 )

NET ASSETS	417,462	358,839

CAPITAL AND RESERVES	417,462	358,839

Notes

1. General Information

Ocs Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11552446 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
T O'Brien	(4,104 )	15,570	(8,516 )	-	2,949

The above loan is unsecured, interest free and repayable on demand. The loan was repaid to the company on the 16th October 2026.

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A G Clue Director	T O'Brien Director
26 October 2026