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REGISTERED NUMBER: 12147032 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ENCOMPASS MARINE UK HOLDINGS LIMITED

ENCOMPASS MARINE UK HOLDINGS LIMITED (REGISTERED NUMBER: 12147032)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


ENCOMPASS MARINE UK HOLDINGS LIMITED (REGISTERED NUMBER: 12147032)

BALANCE SHEET
31 AUGUST 2024

31.8.23 31.8.24
£    £    £    £   
357,570 FIXED ASSETS 357,570

11,431 CURRENT ASSETS 19,325

CREDITORS
(863 ) Amounts falling due within one year (909 )
10,568 NET CURRENT ASSETS 18,416
368,138 TOTAL ASSETS LESS CURRENT
LIABILITIES

375,986

CREDITORS
49,838 Amounts falling due after more than one year 10,897
318,300 NET ASSETS 365,089

318,300 CAPITAL AND RESERVES 365,089

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Encompass Marine UK Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12147032

Registered office: Telegraph House
80 Cleethorpe Road
Grimsby
N E Lincolnshire
DN31 3EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



ENCOMPASS MARINE UK HOLDINGS LIMITED (REGISTERED NUMBER: 12147032)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director and authorised for issue on 27 January 2025 and were signed by:





D Maitland - Director