| OCEAN ROAD MANAGEMENT (WHITBY) LIMITED |
| Registered number: |
03673856 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
204 |
|
204 |
| Current liabilities |
(205) |
|
(205) |
|
|
|
(1) |
|
(1) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
3 |
| Profit and loss account |
(4) |
|
(4) |
|
| Shareholders' funds |
|
|
(1) |
|
(1) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| 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. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
| S Philipson |
| Director |
| Approved by the board on 11 August 2026 |
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