Registration number: 03209770

The Ocean Float Rooms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Ocean Float Rooms Limited

Company Information

Director

Christopher Koster

Registered office

80-83 Long Lane London United Kingdom EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

The Ocean Float Rooms Limited

(Registration number: 03209770)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	44,529	87,247
Creditors: Amounts falling due within one year	(105,507)	(84,371)
Total assets less current liabilities	(60,978)	2,876
Accruals and deferred income	(1,500)	(2,700)
	(62,478)	176
Capital and reserves	(62,478)	176

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

3	Related party transactions

Director's loan account written off
At the balance sheet date, the company wrote off the outstanding balance of £49,738 that was owed by the director, Chris Koster, to the company. The official rate of interest was charged on the average balance of the loan.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Ocean Float Rooms Limited

(Registration number: 03209770)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2026
 

......................................... Christopher Koster Director