0 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15582556 2025-04-01 2026-03-31 15582556 2026-03-31 15582556 2025-03-31 15582556 2024-04-01 2025-03-31 15582556 2025-03-31 15582556 2024-03-31 15582556 bus:Director1 2025-04-01 2026-03-31 15582556 core:WithinOneYear 2026-03-31 15582556 core:WithinOneYear 2025-03-31 15582556 bus:Micro-entities 2025-04-01 2026-03-31 15582556 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15582556 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15582556 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15582556 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 15582556
OCEAN AID MEDICS LTD
MICRO ENTITY ACCOUNTS
31 March 2026
OCEAN AID MEDICS LTD
BALANCE SHEET
31ST MARCH 2026
2026 2025
£ £ £ £
Fixed assets - 20,414
_______ _______
Current assets 31,233 25,029
Prepayments and accrued income - 59
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31,233 25,088
Creditors: amounts falling due within one year ( 7,327) ( 15,255)
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Net current assets 23,906 9,833
_______ _______
Total assets less current liabilities 23,906 30,247
Accruals and deferred income ( 1,290) ( 792)
_______ _______
Net assets 22,616 29,455
_______ _______
Capital and reserves 22,616 29,455
_______ _______
Notes to the financial statements
OCEAN AID MEDICS LTD
YEAR ENDED 31ST MARCH 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2026 , and are signed on behalf of the board by:
Mr E Starling
Director
Company registration number: 15582556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Victoria Grove, Bridport, Dorset, DT6 3AA.