Registered number
08318736
O'Rourke Offshore Services Limited
Filleted Accounts
31 December 2024
O'Rourke Offshore Services Limited
Registered number: 08318736
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,626 12,220
Current assets
Cash at bank and in hand 42,692 47,592
Creditors: amounts falling due within one year 4 (9,743) (12,301)
Net current assets 32,949 35,291
Total assets less current liabilities 42,575 47,511
Creditors: amounts falling due after more than one year 5 (3,421) (8,390)
Net assets 39,154 39,121
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,054 39,021
Shareholder's funds 39,154 39,121
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S P O'Rourke
Director
Approved by the board on 21.05.25
O'Rourke Offshore Services Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services to customers.
Depreciation
Depreciation has been provided at the following rate in order to write off the assets over their
estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
Vehicles 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 17,345 10,150 27,495
At 31 December 2024 17,345 10,150 27,495
Depreciation
At 1 January 2024 12,738 2,537 15,275
Charge for the year 691 1,903 2,594
At 31 December 2024 13,429 4,440 17,869
Net book value
At 31 December 2024 3,916 5,710 9,626
At 31 December 2023 4,607 7,613 12,220
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,695 7,740
Other creditors 1,048 4,561
9,743 12,301
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,421 8,390
6 Other information
O'Rourke Offshore Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 5
Steam Mill Lane
Great Yarmouth
Norfolk
NR31 0HP
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