AD HOC MARINE DESIGNS LTD

Company Registration Number:
06751542 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AD HOC MARINE DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AD HOC MARINE DESIGNS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 23
Merrie Gardens
Sandown
England
PO36 9QG
Company Registration Number: 06751542 (England and Wales)

AD HOC MARINE DESIGNS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 113,401 95,761
Other Income 146,333 47,052
Cost of Materials ( 77,498 ) ( 31,224 )
Depreciation and Writeoffs ( 9,588 ) ( 1,920 )
Other charges ( 103,893 ) ( 86,530 )
Tax on Profit ( 10,732 ) ( 2,549 )
Profit or (Loss) for Period 58,023 20,590

AD HOC MARINE DESIGNS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 36,362 5,186
Current assets: 121,092 86,117
Creditors: amounts falling due within one year: ( 12,669 ) ( 4,542 )
Net current assets (liabilities): 108,423 81,575
Total assets less current liabilities: 144,785 86,761
Total net assets (liabilities): 144,785 86,761
Capital and reserves: 144,785 86,761

AD HOC MARINE DESIGNS LTD

Balance sheet continued

For the year ending 30 November 2024 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 6 March 2025
And Signed On Behalf Of The Board By:

Name: John Kecsmar
Status: Director

The notes form part of these financial statements

AD HOC MARINE DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

AD HOC MARINE DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No