IN DEEP SERVICES LIMITED

Company Registration Number:
SC268047 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

IN DEEP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IN DEEP SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: P.M. Law
Secretary: Mrs. J.L. Law
Registered office: 14
Inkbottle Way
Stonehaven
Aberdeenshire
GB-SCT
AB39 2PD
Company Registration Number: SC268047 (Scotland)

IN DEEP SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 3,094 2,841
Total fixed assets: 3,094 2,841
Current assets
Debtors: 6 4,303 2,651
Cash at bank and in hand: 7,825 16,480
Total current assets: 12,128 19,131
Creditors: amounts falling due within one year: 7 ( 10,238 ) ( 11,854 )
Net current assets (liabilities): 1,890 7,277
Total assets less current liabilities: 4,984 10,118
Total net assets (liabilities): 4,984 10,118

The notes form part of these financial statements

IN DEEP SERVICES LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,982 10,116
Shareholders funds: 4,984 10,118

For the year ending 30 April 2025 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.

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

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: P.M. Law
Status: Director

The notes form part of these financial statements

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life :- Plant and Machinery at 15% on the reducing net book value and Office Equipment at 15% on the reducing net book value

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 20,000 42,000

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2024 850 3,892 4,742
Additions - 862 862
Disposals - ( 125 ) ( 125 )
Revaluations - - -
Transfers - - -
At 30 April 2025 850 4,629 5,479
Depreciation
At 01 May 2024 128 1,773 1,901
Charge for year 108 501 609
On disposals - ( 125 ) ( 125 )
Other adjustments - - -
At 30 April 2025 236 2,149 2,385
Net book value
At 30 April 2025 614 2,480 3,094
At 30 April 2024 722 2,119 2,841

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 4,121 2,621
Prepayments and accrued income 182 30
Total 4,303 2,651

IN DEEP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 7,296 10,524
Accruals and deferred income 1,300 1,301
Other creditors 1,642 29
Total 10,238 11,854