North Sea Group Limited

Report of the Accountant to the director of North Sea Group Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 December 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

10/09/2025

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

Page 1

North Sea Group Limited

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 10838167

	31 December 2024	30 June 2024
	£	£
Fixed assets	1,233	1,508

Current assets	875,859	866,860
Creditors: Amounts Falling Due Within One Year	(900 )	(2,518 )

NET CURRENT ASSETS	874,959	864,342

TOTAL ASSETS LESS CURRENT LIABILITIES	876,192	865,850

NET ASSETS	876,192	865,850

CAPITAL AND RESERVES	876,192	865,850

Notes

1. General Information

North Sea Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10838167 . The registered office is 5 Regent Road, Lowestoft, NR32 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

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 £9,813 by Mr R Barrett. This will be repaid within nine months of the year end.

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr R Barrett	-	9,913	-	-	9,913

Page 1

Page 2

North Sea Group Limited

Balance Sheet (continued)

As At 31 December 2024

For the period 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

10/09/2025

Page 2