Oc Fire & Security Ltd

Registered number: 15530800

	2026	2025
	£	£
Fixed assets	115,685	102,881

Current assets	238,673	119,410
Creditors: Amounts Falling Due Within One Year	(173,766 )	(128,674 )

NET CURRENT ASSETS (LIABILITIES)	64,907	(9,264 )

TOTAL ASSETS LESS CURRENT LIABILITIES	180,592	93,617

NET ASSETS	180,592	93,617

CAPITAL AND RESERVES	180,592	93,617

Notes

1. General Information

Oc Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15530800 . The registered office is 26 Highfields Road, Witham, Essex, CM8 2HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
R Norton	(43,572 )	136,177	(153,071 )	-	(60,466 )

The above loan is unsecured, interest free and repayable on demand.

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Oc Fire & Security Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

R Norton

Director

4th November 2026