Registration number: 15298549

Offshore Training Centre (Grimsby) Limited

Contents

Company Information	1
Balance Sheet and Notes to Fnancial Statements	2 to 3

Offshore Training Centre (Grimsby) Limited

Company Information

Directors

T Precious A C Oliver

Registered office

Grimsby Fish Market Wharncliffe Road Grimsby DN31 3QJ

Offshore Training Centre (Grimsby) Limited

(Registration number: 15298549)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	12,659	8,401
Current assets	112,957	73,136
Prepayments and accrued income	15,121	14,082
Creditors: Amounts falling due within one year	(92,874)	(80,038)
Net current assets	35,204	7,180
Total assets less current liabilities	47,863	15,581
Accruals and deferred income	(6,780)	(7,657)
	41,083	7,924
Capital and reserves	41,083	7,924

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

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... A C Oliver Director

Offshore Training Centre (Grimsby) Limited

(Registration number: 15298549)
Balance Sheet as at 30 June 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15298549.

The address of its registered office is:
Grimsby Fish Market
Wharncliffe Road
Grimsby
DN31 3QJ

These financial statements were authorised for issue by the Board on 16 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 4).