Oceans Edge (Devon) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05534640

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		13,529		332

		13,529		332
Creditors: Amounts Falling Due Within One Year	4	(1,511 )		(1,867 )

NET CURRENT ASSETS (LIABILITIES)			12,018		(1,535 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,018		(1,535 )

NET ASSETS/(LIABILITIES)			12,018		(1,535 )

RESERVES
Other reserves			5,180		5,180
Income and Expenditure Account			6,838		(6,715 )

MEMBERS' FUNDS			12,018		(1,535)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Dr Julian Hancock

Director

15/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Oceans Edge (Devon) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05534640 . The registered office is 113a Fore Street, Kingsbridge, Devon, TQ7 1BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,115	1,115
Accruals and deferred income	396	752

	1,511	1,867

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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