Hosking Maritime Services Limited 13746584 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 13746584 2024-04-01 2025-03-31 13746584 2025-03-31 13746584 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13746584 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13746584 bus:Micro-entities 2024-04-01 2025-03-31 13746584 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13746584 bus:FullAccounts 2024-04-01 2025-03-31 13746584 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13746584 bus:RegisteredOffice 2024-04-01 2025-03-31 13746584 bus:Director1 2024-04-01 2025-03-31 13746584 bus:Director2 2024-04-01 2025-03-31 13746584 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13746584 countries:EnglandWales 2024-04-01 2025-03-31 13746584 2023-04-01 2024-03-31 13746584 2024-03-31 13746584 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13746584 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13746584

Hosking Maritime Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hosking Maritime Services Limited

Contents of the Financial Statements
for the Year Ended 31 March 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hosking Maritime Services Limited

Company Information






 

Directors

A P Hosking

L E Hosking

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Hosking Maritime Services Limited

(Registration number: 13746584)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

40,607

8,222

Current assets

70,466

33,541

Prepayments and accrued income

1,575

1,500

Creditors: Amounts falling due within one year

(34,451)

(16,296)

Net current assets

37,590

18,745

Total assets less current liabilities

78,197

26,967

Creditors: Amounts falling due after more than one year

(28,019)

-

Accruals and deferred income

(1,575)

(1,500)

 

48,603

25,467

Capital and reserves

48,603

25,467


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

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

 

Hosking Maritime Services Limited

(Registration number: 13746584)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................

A P Hosking
Director