Sea Ranger Service UK Ltd

Registered number: 12246742

	2024	2023
	£	£
Fixed assets	28,938	28,620

Current assets	126,448	24,682
Prepayments and accrued income	11,726	-
Creditors: Amounts Falling Due Within One Year	(47,559 )	(140,681 )

NET CURRENT ASSETS (LIABILITIES)	90,615	(115,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES	119,553	(87,379 )

Creditors: Amounts Falling Due After More Than One Year	(540,756 )	-
Accruals and deferred income	(16,577 )	(240 )

NET LIABILITIES	(437,780 )	(87,619 )

RESERVES	(437,780 )	(87,619 )

Notes

1. General Information

Sea Ranger Service UK Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12246742 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	17,325	-

	17,325	-

The disclosure note above relates to a rental lease.

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Sea Ranger Service UK Ltd

Balance Sheet (continued)

As At 31 December 2024

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 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. Wietse Van Der Werf

Director

26/09/2025