Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2024-02-01 false No description of principal activity 1 true false 08375989 2024-02-01 2025-01-31 08375989 2023-02-01 2024-01-31 08375989 2025-01-31 08375989 2024-01-31 08375989 c:Director1 2024-02-01 2025-01-31 08375989 d:CurrentFinancialInstruments 2025-01-31 08375989 d:CurrentFinancialInstruments 2024-01-31 08375989 d:Non-currentFinancialInstruments 2025-01-31 08375989 d:Non-currentFinancialInstruments 2024-01-31 08375989 c:Micro-entities 2024-02-01 2025-01-31 08375989 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08375989 c:FullAccounts 2024-02-01 2025-01-31 08375989 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08375989 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

FULL AHEAD MARINE SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 Registered number: 08375989
FULL AHEAD MARINE SERVICES LIMITED REGISTERED NUMBER: 08375989 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 38,454 |  | 43,500 |
Creditors: amounts falling due within one year | (10,102) |  | (9,764) |
Net current assets |  | 28,352 |  | 33,736
Total assets less current liabilities |  | 28,352 |  | 33,736
Creditors: amounts falling due after more than one year |  | (18,160) |  | (21,214)
Net assets |  | £10,192 |  | £12,522
Capital and reserves |  | £10,192 |  | £12,522
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FULL AHEAD MARINE SERVICES LIMITED REGISTERED NUMBER: 08375989 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025 Notes
General information
Full Ahead Marine Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 08375989. The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
Included within current assets is a loan to D H Green, the director, amounting to £29,172 (2024 - £31,116). The maximum amount outstanding during the year was £31,233. Interest charged to the director at the prevailing official rate during the period of the loan amounted to £683. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2025.
D H Green
Director
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