IRIS Accounts Production v25.1.3.33 SC413704 Board of Directors 1.2.24 31.1.25 31.1.25 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4137042024-01-31SC4137042025-01-31SC4137042024-02-012025-01-31SC4137042023-01-31SC4137042023-02-012024-01-31SC4137042024-01-31SC413704ns15:Scotland2024-02-012025-01-31SC413704ns14:PoundSterling2024-02-012025-01-31SC413704ns10:Director12024-02-012025-01-31SC413704ns10:PrivateLimitedCompanyLtd2024-02-012025-01-31SC413704ns10:Micro-entities2024-02-012025-01-31SC413704ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-31SC413704ns10:FullAccounts2024-02-012025-01-31SC413704ns10:Director22024-02-012025-01-31SC413704ns10:CompanySecretary12024-02-012025-01-31SC413704ns10:RegisteredOffice2024-02-012025-01-31SC413704ns5:CurrentFinancialInstruments2025-01-31SC413704ns5:CurrentFinancialInstruments2024-01-31SC413704ns5:Non-currentFinancialInstruments2025-01-31SC413704ns5:Non-currentFinancialInstruments2024-01-31
REGISTERED NUMBER: SC413704 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

JRF Subsea UK Ltd
JRF Subsea UK Ltd (by shares) (Registered number: SC413704)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2


JRF Subsea UK Ltd (by shares)

Company Information
for the year ended 31 January 2025







DIRECTORS: J R S Finlayson
J C Finlayson





SECRETARY: Miss G H Nostdahl





REGISTERED OFFICE: Borrowstone House
Kincardine O'Neil
Aboyne
Aberdeenshire
AB34 5AP





REGISTERED NUMBER: SC413704 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY
Page 1
JRF Subsea UK Ltd (by shares) (Registered number: SC413704)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 18,418 20,550

CURRENT ASSETS 351,538 339,840

CREDITORS
Amounts falling due within one year (103,243 ) (76,900 )
NET CURRENT ASSETS 248,295 262,940
TOTAL ASSETS LESS CURRENT
LIABILITIES
266,713
283,490

CREDITORS
Amounts falling due after more than one
year
(6,667
)
(6,667
)
NET ASSETS 260,046 276,823

CAPITAL AND RESERVES 260,046 276,823

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
JRF Subsea UK Ltd (by shares) (Registered number: SC413704)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by:





J R S Finlayson - Director


Page 3