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COMPANY REGISTRATION NUMBER: 02833236

THE OCEAN SPORTS COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2025

THE OCEAN SPORTS COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | 904 |  | 904
| ---- |  | ----
Net current assets |  | 904 | 904
|  | ---- | ----
Total assets less current liabilities |  | 904 | 904
|  | ---- | ----

Capital and reserves

Called up share capital |  | 904 | 904
|  | ---- | ----
Shareholders funds |  | 904 | 904
|  | ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

J R Roberts
Director

Company registration number: 02833236

THE OCEAN SPORTS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office and principal place of business is 368 Kingsway, Hove, East Sussex, BN3 4QT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. The directors consider that any uncertainty caused as a result of Coronavirus and the restrictions put in place by the government should not materially affect the company's ability to continue as a going concern.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. No significant judgements have had to be made by the directors in preparing these financial statements.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 904 | 904
| ---- | ----