North Sea Training Services Limited

Registered number: 08743790

	31 December 2024	31 December 2023
	£	£
Fixed assets	67,226	46,623

Current assets	69,000	146,319
Creditors: Amounts Falling Due Within One Year	(27,597 )	(40,287 )

NET CURRENT ASSETS	41,403	106,032

TOTAL ASSETS LESS CURRENT LIABILITIES	108,629	152,655

Accruals and deferred income	(1,250 )	-

NET ASSETS	107,379	152,655

CAPITAL AND RESERVES	107,379	152,655

Notes

1. General Information

North Sea Training Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08743790 . The registered office is 5 Regent Road, Lowestoft, Suffolk, NR32 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

The company operates a current account with the director. At the date of the balance sheet the company was owed £9,981 by Mr R Barrett. This will be repaid within nine months of the year end.

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr R Barrett	44,881	-	34,900	-	9,981

The above loan is unsecured, interest free and repayable on demand.

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr R Barrett

Director

16/09/2025