Company registration number 8778385 (England and Wales)
BEAUMARIS MARINE SERVICES LIMITED
TRADING AS SEACOAST SAFARIS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BEAUMARIS MARINE SERVICES LIMITED
TRADING AS SEACOAST SAFARIS
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
186,333
225,282
Current assets
108,104
153,416
Prepayments and accrued income
14,525
Creditors: amounts falling due within one year
(31,572)
(79,430)
Net current assets
91,057
73,986
Total assets less current liabilities
277,390
299,268
Creditors: amounts falling due after more than one year
(14,252)
Net assets
277,390
285,016
Capital and reserves
277,390
285,016
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
7
BEAUMARIS MARINE SERVICES LIMITED
TRADING AS SEACOAST SAFARIS
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
Beaumaris Marine Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
Mr S C Waterman
Director
Company registration number 8778385 (England and Wales)