Company registration number 08123778 (England and Wales)
OCEANTIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OCEANTIDE LIMITED
COMPANY INFORMATION
Directors
Mrs H Van Praagh
Mr D Van Praagh
Company number
08123778
Registered office
Unit 1, St Stephens Court
15-17 St Stephens Road
Bournemouth
Dorset
BH2 6LA
OCEANTIDE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
OCEANTIDE LIMITED
BALANCE SHEET
AS AT 30 MARCH 2025
30 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
40
40
Current assets
Debtors
4
77,671
77,671
Cash at bank and in hand
10
10
77,681
77,681
Creditors: amounts falling due within one year
5
(634)
(634)
Net current assets
77,047
77,047
Net assets
77,087
77,087
Capital and reserves
Called up share capital
6
10
10
Profit and loss reserves
77,077
77,077
Total equity
77,087
77,087

For the financial year ended 30 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 October 2025 and are signed on its behalf by:
Mr D Van Praagh
Director
Company registration number 08123778 (England and Wales)
OCEANTIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 2 -
1
Accounting policies
Company information

Oceantide Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, St Stephens Court, 15-17 St Stephens Road, Bournemouth, Dorset, BH2 6LA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments
Investments in associate undertakings are recognised at cost.
1.4
Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowing are initially recognised at the transaction price including transaction costs. Subsequently, they are measured as amortised cost using the effective interest rate metho, less impairment.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in associate undertakings
40
40
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts due from associated companies
77,671
77,671
OCEANTIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
634
634
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
10
10
10
10
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