Registered number
14927592
G Hall Offshore Services Limited
Filleted Accounts
30 June 2025
G Hall Offshore Services Limited
Registered number: 14927592
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 885 304
Current assets 49,543 1,006
Prepayments and accrued income 400 305
49,943 1,311
Creditors: amounts falling due within one year (12,215) (1,917)
Net current assets/(liabilities) 37,728 (606)
Total assets less current liabilities 38,613 (302)
Net assets/(liabilities) 38,613 (302)
Capital and reserves 38,613 (302)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
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 member has 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.
G. Hall
Director
Approved by the board on 29 July 2025
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