INFINITY MARINE SERVICES LTD

Company Registration Number:
12423239 (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

INFINITY MARINE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INFINITY MARINE SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Director: Adelola Oluwasanmi
Registered office: 56
Pinkham Drive
Witham
Braintree
England
CM8 1DU
Company Registration Number: 12423239 (England and Wales)

INFINITY MARINE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 9,800 8,880
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 6,780 ) ( 5,780 )
Administrative Expenses ( 3,000 ) ( 3,040 )
Operating Profit or (Loss) 20 60
Interest Receivable and Similar Income 150 60
Interest Payable and Similar Charges ( 15 ) ( 5 )
Profit or (Loss) Before Tax 155 115
Tax on Profit ( 140 ) ( 100 )
Profit or (Loss) for Period 15 15

The notes form part of these financial statements

INFINITY MARINE SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,300 1,300
Tangible assets: 5 500 500
Total fixed assets: 1,800 1,800
Current assets
Total assets less current liabilities: 1,800 1,800
Creditors: amounts falling due after more than one year: ( 600 ) ( 600 )
Total net assets (liabilities): 1,200 1,200

The notes form part of these financial statements

INFINITY MARINE SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,200 1,200
Shareholders funds: 1,200 1,200

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 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 6 September 2025
And Signed On Behalf Of The Board By:

Name: Adelola Oluwasanmi
Status: Director

The notes form part of these financial statements

INFINITY MARINE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

INFINITY MARINE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INFINITY MARINE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

INFINITY MARINE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 1,300
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 1,300
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 1,300
    Net book value at 31 December 2023 1,300

INFINITY MARINE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 500
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 500
At 31 December 2023 500