North West Floating Production Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09138109

North West Floating Production Services Ltd

Filleted Unaudited Financial Statements

31 July 2025

North West Floating Production Services Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Current assets		29,118	93,877

Creditors: amounts falling due within one year	30,181	63,389
	--------	--------
Net current (liabilities)/assets	( 1,063)	30,488
	-------	--------
Total assets less current liabilities	( 1,063)	30,488

Accruals and deferred income	750	–
	-------	--------
	(1,813)	30,488
	-------	--------

Capital and reserves	( 1,813)	30,488
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was overdrawn and the maximum outstanding during the year was £83,837 (2024 - £83,837). On the balance sheet date the amount outstanding was £ 29,072 (2024 - £83,837). This amount has been repaid since the balance sheet date.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

Mr J F Sinclair
Director

Company registration number: 09138109

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Greymoor Way, Carlisle, Cumbria, CA3 0FQ.