Registered number
01092278
Ocean Court (Knott end-on-sea) Limited
Accounts
31 December 2025

Ocean Court (Knott end-on-sea) Limited
Registered number: | 01092278
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 120 |  |  | 120
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | 120 |  |  | 120
Capital and reserves
Called up share capital | 3 |  |  | 120 |  |  | 120
Shareholder's funds |  |  |  | 120 |  |  | 120
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Orchard
Director
Approved by the board on 12 June 2026

Ocean Court (Knott end-on-sea) Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
| Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
| The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
| Taxation
| No liability to Corporation tax arose in the period ending 31st December 2025 nor in the year ending 31st December 2024
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 120
| At 31 December 2025 | 120
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 120
| At 31 December 2024 | 120
| * Included in Land & buildings is the Freehold land which is not depreciated
4 | Other information
| Ocean Court (Knott end-on-sea) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 29 St Annes Rd West
| Lytham St Annes
| Lancs
| FY8 1SB

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