Company Registration No. SC724055 (Scotland)
Fjord Maritime UK Ltd
Unaudited accounts
for the year ended 31 December 2024
Fjord Maritime UK Ltd
Unaudited accounts
Contents
Fjord Maritime UK Ltd
Company Information
for the year ended 31 December 2024
Directors
Vidar Rabben
Helene Viken
Company Number
SC724055 (Scotland)
Registered Office
ALEXANDERS
BRODICK
ISLE OF ARRAN
KA27 8AJ
UNITED KINGDOM
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
Fjord Maritime UK Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
679
142,812
Creditors: amounts falling due within one year
(307,690)
(324,661)
Net current liabilities
(60,202)
(85,573)
Net liabilities
(60,202)
(85,573)
Called up share capital
1
1
Profit and loss account
(60,203)
(85,574)
Shareholders' funds
(60,202)
(85,573)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Vidar Rabben
Director
Company Registration No. SC724055
Fjord Maritime UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
Fjord Maritime UK Ltd is a private company, limited by shares, registered in Scotland, registration number SC724055. The registered office is ALEXANDERS, BRODICK, ISLE OF ARRAN, KA27 8AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
244,963
94,430
Accrued income and prepayments
1,846
1,846
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
71,559
131,397
Amounts owed to group undertakings and other participating interests
207,890
156,571
Taxes and social security
5,258
5,087
The company is a wholly owned subsidiary of Fjord Maritime AS. Fjord Maritime AS prepares consolidated accounts. The address of Fjord Maritime AS is Nedre Astveit 12, 5106 Ovre Ervik, Bergen, Norway.
Fjord Maritime UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).