PRINCIPLE DECOMMISSIONING SERVICES LTD

Company Registration Number:
SC467461 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PRINCIPLE DECOMMISSIONING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRINCIPLE DECOMMISSIONING SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: Ian Luke Prince
Registered office: 24
Alexander Crescent
Kemnay
Inverurie
Aberdeenshire
GB-SCT
AB51 5PF
Company Registration Number: SC467461 (Scotland)

PRINCIPLE DECOMMISSIONING SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company is to provide consultancy and training services to the petroleum and natural gas extraction industries.

Additional information

Turnover reduced significantly from previous years. Due to age and health concerns the director made the decision to step back and focus on enjoying his retirement. The company ceased trading at the end of the 2023-2024 financial year. It is the director's intention to close the limited company after submission of these cessation accounts for 2024-2025. The company has incurred a terminal loss of (£2,374) which is detailed in this CT600. Notice of the intention to cease trading was given by letter to HMRC dated 16 January 2025.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ian Luke Prince

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Luke Prince
Status: Director

PRINCIPLE DECOMMISSIONING SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 817 12,588
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,401 )
Net current assets (liabilities): 817 7,187
Total assets less current liabilities: 817 7,187
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 817 7,187
Capital and reserves: 817 7,187

PRINCIPLE DECOMMISSIONING SERVICES LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Luke Prince
Status: Director

The notes form part of these financial statements

PRINCIPLE DECOMMISSIONING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

PRINCIPLE DECOMMISSIONING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No