PMR Offshore Ltd 11132544 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Support activities for petroleum and natural gas extraction Digita Accounts Production Advanced 6.30.9574.0 true 11132544 2024-02-01 2025-01-31 11132544 2025-01-31 11132544 core:RetainedEarningsAccumulatedLosses 2025-01-31 11132544 core:ShareCapital 2025-01-31 11132544 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11132544 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11132544 bus:Micro-entities 2024-02-01 2025-01-31 11132544 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11132544 bus:FilletedAccounts 2024-02-01 2025-01-31 11132544 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11132544 bus:RegisteredOffice 2024-02-01 2025-01-31 11132544 bus:Director1 2024-02-01 2025-01-31 11132544 bus:Director2 2024-02-01 2025-01-31 11132544 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11132544 countries:EnglandWales 2024-02-01 2025-01-31 11132544 2023-02-01 2024-01-31 11132544 2024-01-31 11132544 core:RetainedEarningsAccumulatedLosses 2024-01-31 11132544 core:ShareCapital 2024-01-31 11132544 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11132544 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11132544

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

Company Information

Directors

Mr P Ryan

Mrs Tracy Louise Ryan

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr P Ryan

Mrs Tracy Louise Ryan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 22 May 2025 and signed on its behalf by:

.........................................
Mr P Ryan
Director

   
     
 

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

(Registration number: 11132544)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

1,470

1,960

Current assets

 

50,470

47,415

Prepayments and accrued income

 

995

977

Creditors: Amounts falling due within one year

 

(35,496)

(28,021)

Net current assets

 

15,969

20,371

Total assets less current liabilities

 

17,439

22,331

Creditors: Amounts falling due after more than one year

 

(11,761)

(19,143)

   

5,678

3,188

Capital and Reserves

 

Called up share capital

4

-

Profit and loss account

5,674

3,188

Capital and reserves

 

5,678

3,188

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:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

 

PMR Offshore Ltd

trading as PMR OFFSHORE LTD

(Registration number: 11132544)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

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

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.

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 22 May 2025 and signed on its behalf by:
 

.........................................
Mr P Ryan
Director