2023-04-01 SC563079 2024-03-31 SC563079 2023-04-01 2024-03-31 SC563079 2023-03-31 SC563079 2022-04-01 2023-03-31 SC563079 uk-core:WithinOneYear 2023-03-31 SC563079 uk-core:WithinOneYear 2024-03-31 SC563079 2 uk-bus:Director1 2023-04-01 2024-03-31 SC563079 2 uk-bus:Director1 2024-03-31 SC563079 2 uk-bus:Director1 2023-03-31 SC563079 uk-core:BetweenTwoFiveYears 2024-03-31 SC563079 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC563079 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC563079 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC563079 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC563079 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Pentland Offshore Services Limited
Registered Number:SC563079
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Pentland Offshore Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC563079
Registered Number :
As at 31 March 2024
Pentland Offshore Services Limited
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
37,774
17,502
Fixed assets
41,527
25,824
Current assets
Creditors: amounts falling due
within one year
(9,272)
(26,407)
16,552
15,120
Net current assets
Total assets less current liabilities
52,894
34,054
52,894
Net assets
34,054
52,894
34,054
Capital and reserves
Notes to the Accounts
Statutory Information
Pentland Offshore Services Limited is a private limited company, limited by shares, domiciled in Scotland,
registration number SC563079.
Registered address:
Parkview
Harrowhill
Wick
Scotland
KW1 5BW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
Mr Colin Campbell
Unsecured interest free loan to the Company repayable upon demand.
(392)
(19)
(373)
(392)
(19)
(373)
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SC563079
Registered Number :
For the year ended 31 March 2024
Pentland Offshore Services Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Lease commitments
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out
below:
2024
£
Operating leases which expire:
Within 2 to 5 years
17,672
17,672
Hire Purchase Contracts
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements
of Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Campbell Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
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