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# I-CAP MARINE SERVICES LIMITED

## Company Registration Number:
06494852 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# I-CAP MARINE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# I-CAP MARINE SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Peter Kevin Perry
|  | Michael Frederick Wheeler
Registered office: |  | Suite 1, 7th Floor 50 Broadway London England SW1H 0BL
Company Registration Number: |  | 06494852 (England and Wales)

# I-CAP MARINE SERVICES LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Peter Kevin Perry
Michael Frederick Wheeler

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Kevin Perry
Status: Director

# I-CAP MARINE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# I-CAP MARINE SERVICES LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# I-CAP MARINE SERVICES LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Kevin Perry
Status: Director

The notes form part of these financial statements

# I-CAP MARINE SERVICES LIMITED

## 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

# I-CAP MARINE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# I-CAP MARINE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# I-CAP MARINE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 1 | 1
Total | 1 | 1