REGISTERED NUMBER: SC374816 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Oban Bay Community Berthing Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

E L Chapman

S W Forteith

D A Isaac

Dr D T M Martin

A I Mead

I Simpson

SECRETARY:

A I Mead

REGISTERED OFFICE:

120 George Street

Oban

PA34 5NT

REGISTERED NUMBER:

SC374816 (Scotland)

ACCOUNTANTS:

Andrew Mead & Co Ltd

Craigoran

Glenmore Road

Oban

Argyll

PA34 4NB

FIXED ASSETS

1,300

1,733

CURRENT ASSETS

60,044

70,312

CREDITORS

Amounts falling due within one year

(326

)

(250

)

NET CURRENT ASSETS

59,718

70,062

TOTAL ASSETS LESS CURRENT LIABILITIES

61,018

71,795

RESERVES

61,018

71,795

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

A I Mead - Director