Registered number
13893668
Andark Commercial Diving Limited
Unaudited Filleted Accounts
28 February 2025
Andark Commercial Diving Limited
Registered number: 13893668
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 10,031 11,002
Current assets 33,724 50,204
Prepayments and accrued income 5,200 -
38,924 50,204
Creditors: amounts falling due within one year (2,040) (16,493)
Net current assets 36,884 33,711
Total assets less current liabilities 46,915 44,713
Accruals and deferred income (11,028) (3,100)
Net assets 35,887 41,613
Capital and reserves 35,887 41,613
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Westville, Ober Road, Brockenhurst, Hampshire SO42 7ST.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M N Goddard
Director
Approved by the board on 10 April 2025
Andark Commercial Diving Limited 13893668 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 M N Goddard No description of principal activity 13893668 2023-03-01 2024-02-29 13893668 core:WithinOneYear 2024-02-29 13893668 2024-03-01 2025-02-28 13893668 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13893668 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13893668 countries:England 2024-03-01 2025-02-28 13893668 bus:Director40 2024-03-01 2025-02-28 13893668 bus:Micro-entities 2024-03-01 2025-02-28 13893668 bus:FilletedAccounts 2024-03-01 2025-02-28 13893668 2025-02-28 13893668 core:WithinOneYear 2025-02-28 13893668 2024-02-29 iso4217:GBP xbrli:pure