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Company Registration No. 12054697 (England and Wales)
OCEAN HOLIDAY APPARTMENT LTD Unaudited accounts for the year ended 30 June 2025
OCEAN HOLIDAY APPARTMENT LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OCEAN HOLIDAY APPARTMENT LTD Company Information for the year ended 30 June 2025
Director
Kaeefy Abdulmanaf Sefdeen
Company Number
12054697 (England and Wales)
Registered Office
FRIST FLOOR, FLAT 44 HILL PARK CRESCENT PLYMOUTH DEVON PL4 6JG ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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OCEAN HOLIDAY APPARTMENT LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
180,000
180,000
Current assets
4,620
1,250
Creditors: amounts falling due within one year
(168,834)
(157,385)
Net current liabilities
(164,214)
(156,135)
Total assets less current liabilities
15,786
23,865
Creditors: amounts falling due after more than one year
(26,251)
(31,997)
Net liabilities
(10,465)
(8,132)
Capital and reserves
(10,465)
(8,132)
NOTES TO THE ACCOUNTS
1 Statutory information
OCEAN HOLIDAY APPARTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12054697. The registered office is FRIST FLOOR, FLAT 44, HILL PARK CRESCENT, PLYMOUTH, DEVON, PL4 6JG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Kaeefy Abdulmanaf Sefdeen Director Company Registration No. 12054697
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