Company Registration No. 06617044 (England and Wales)
Ocean Avr Ltd
Unaudited accounts
for the year ended 31 March 2026
Ocean Avr Ltd
Unaudited accounts
Contents
Ocean Avr Ltd
Company Information
for the year ended 31 March 2026
Company Number
06617044 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Ocean Avr Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
18,528
19,049
Cash at bank and in hand
1
305
Creditors: amounts falling due within one year
(15,574)
(22,102)
Net current liabilities
(5,010)
(6,833)
Total assets less current liabilities
13,518
12,216
Creditors: amounts falling due after more than one year
(13,227)
(8,641)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
191
3,206
Shareholders' funds
291
3,306
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 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 20 October 2026 and were signed on its behalf by
Mr J Mitchell
Director
Company Registration No. 06617044
Ocean Avr Ltd
Notes to the Accounts
for the year ended 31 March 2026
Ocean Avr Ltd is a private company, limited by shares, registered in England and Wales, registration number 06617044. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Intangible fixed assets
Goodwill
Ocean Avr Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
11,576
52,160
63,736
At 31 March 2026
11,576
55,972
67,548
At 1 April 2025
9,182
35,505
44,687
Charge for the year
240
4,093
4,333
At 31 March 2026
9,422
39,598
49,020
At 31 March 2026
2,154
16,374
18,528
At 31 March 2025
2,394
16,655
19,049
Amounts falling due within one year
Trade debtors
9,240
13,641
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,325
-
Taxes and social security
8,265
12,272
Loans from directors
(8,390)
934
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).