SARNIA YACHTS SERVICES (UK) LIMITED

Company Registration Number:
12184914 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SARNIA YACHTS SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SARNIA YACHTS SERVICES (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,435 7,535
Tangible assets: 4 857 6,319
Investments:   0 0
Total fixed assets: 6,292 13,854
Current assets
Stocks: 0 0
Debtors:   168,621 440,431
Cash at bank and in hand: 11,408 17,980
Investments:   0 0
Total current assets: 180,029 458,411
Creditors: amounts falling due within one year:   (14,032) (325,655)
Net current assets (liabilities): 165,997 132,756
Total assets less current liabilities: 172,289 146,610
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 172,289 146,610
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 172,288 146,609
Shareholders funds: 172,289 146,610

The notes form part of these financial statements

SARNIA YACHTS SERVICES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Giles Sedgman
Status: Director

The notes form part of these financial statements

SARNIA YACHTS SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SARNIA YACHTS SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 8

SARNIA YACHTS SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 10,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 10,500
Amortisation
At 01 January 2024 2,965
Charge for year 2,100
At 31 December 2024 5,065
Net book value
At 31 December 2024 5,435
At 31 December 2023 7,535

SARNIA YACHTS SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 13,701
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 13,701
Depreciation
At 01 January 2024 7,382
Charge for year 5,462
At 31 December 2024 12,844
Net book value
At 31 December 2024 857
At 31 December 2023 6,319