Ocean Way BF878 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC603642

OCEAN WAY BF878 LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

OCEAN WAY BF878 LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

OCEAN WAY BF878 LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr J Watt
	Mr S N Taylor

Company secretary	Mrs C McGregor

Registered office	Denholm Fishselling Limited
	Unit 1 - 2
	Old School
	Cawdor
	Nairn
	Scotland
	IV12 5BL

Accountants	Ritsons
	Chartered Accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

OCEAN WAY BF878 LTD

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OCEAN WAY BF878 LTD

YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ocean Way BF878 Ltd for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Ocean Way BF878 Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Ocean Way BF878 Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ocean Way BF878 Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ocean Way BF878 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ocean Way BF878 Ltd. You consider that Ocean Way BF878 Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Ocean Way BF878 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

19 September 2025

OCEAN WAY BF878 LTD

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024	2023
	£	£
Fixed assets	975,630	955,307
	---------	---------

Current assets	50,331	-

Creditors: amounts falling due within one year	549,408	512,240
	---------	---------
NET CURRENT LIABILITIES	( 499,077)	( 512,240)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	476,553	443,067

Accruals and deferred income	1,500	1,500
	---------	---------
	475,053	441,567
	---------	---------

Capital and reserves	475,053	441,567
	---------	---------

For the year ending 31 December 2024 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 financial statements 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 financial statements .

These 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 19 September 2025 , and are signed on behalf of the board by:

Mr S N Taylor

Director

Company registration number: SC603642

The company is a private company limited by shares, registered in Scotland.