0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03704372 2024-04-01 2025-03-31 03704372 2025-03-31 03704372 2024-03-31 03704372 2023-04-01 2024-03-31 03704372 2024-03-31 03704372 2023-03-31 03704372 bus:RegisteredOffice 2024-04-01 2025-03-31 03704372 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 03704372 bus:Director1 2024-04-01 2025-03-31 03704372 bus:Director2 2024-04-01 2025-03-31 03704372 bus:Director3 2024-04-01 2025-03-31 03704372 bus:CompanySecretary1 2024-04-01 2025-03-31 03704372 bus:Micro-entities 2024-04-01 2025-03-31 03704372 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03704372 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03704372 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03704372 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 03704372

OCEAN WHARF MANAGEMENT COMPANY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

OCEAN WHARF MANAGEMENT COMPANY LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

OCEAN WHARF MANAGEMENT COMPANY LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | A Spiers
| R Griffin
| P E Proctor

Company secretary | Andrew Spalton

Registered office | C/O London Residential Management Ltd
| 9A Macklin Street
| London
| WC2B 5NE

Accountants | UHY Hacker Young
| Chartered accountants
| 168 Church Road
| Hove
| BN3 2DL

OCEAN WHARF MANAGEMENT COMPANY LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 97 | 97

|  | ---- | ----
Net current assets |  | 97 | 97
|  | ---- | ----
Total assets less current liabilities |  | 97 | 97
|  | ---- | ----

Capital and reserves |  | 97 | 97
|  | ---- | ----

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 March 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 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 4 February 2026 , and are signed on behalf of the board by:

A Spiers
Director

Company registration number: 03704372
The company is a private company limited by shares, registered in England and Wales.