IRIS Accounts Production v25.2.0.378 04674877 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04674877 2024-03-31 04674877 2025-03-31 04674877 2024-04-01 2025-03-31 04674877 2023-03-31 04674877 2023-04-01 2024-03-31 04674877 2024-03-31 04674877 ns15:EnglandWales 2024-04-01 2025-03-31 04674877 ns14:PoundSterling 2024-04-01 2025-03-31 04674877 ns10:Director1 2024-04-01 2025-03-31 04674877 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04674877 ns10:SmallEntities 2024-04-01 2025-03-31 04674877 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04674877 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 04674877 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04674877 ns10:FullAccounts 2024-04-01 2025-03-31 04674877 ns10:CompanySecretary1 2024-04-01 2025-03-31 04674877 ns10:RegisteredOffice 2024-04-01 2025-03-31 04674877 ns5:CurrentFinancialInstruments 2025-03-31 04674877 ns5:CurrentFinancialInstruments 2024-03-31 04674877 ns5:Non-currentFinancialInstruments 2025-03-31 04674877 ns5:Non-currentFinancialInstruments 2024-03-31 04674877 ns5:ShareCapital 2025-03-31 04674877 ns5:ShareCapital 2024-03-31 04674877 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 04674877 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 04674877 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 04674877 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 04674877 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Focus Marine Consulting UK Limited

| Focus Marine Consulting UK Limited (Registered number: 04674877) |

Contents of the Financial Statements

for the year ended 31st March 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Focus Marine Consulting UK Limited |

Company Information

for the year ended 31st March 2025

| DIRECTOR: | G S Dean

| SECRETARY: | C A Dean

| REGISTERED OFFICE: | 1-3 Manor Road

| Chatham

| Kent

| ME4 6AE

| REGISTERED NUMBER: | 04674877 (England and Wales)

| ACCOUNTANTS: | Beak Kemmenoe

| Chartered Accountants

| 1-3 Manor Road

| Chatham

| Kent

| ME4 6AE

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Focus Marine Consulting UK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Focus Marine Consulting UK Limited for the year ended 31st March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Focus Marine Consulting UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Focus Marine Consulting UK Limited and state those matters that we have agreed to state to the director of Focus Marine Consulting UK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Focus Marine Consulting UK Limited and its director for our work or for this report.

It is your duty to ensure that Focus Marine Consulting UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Focus Marine Consulting UK Limited. You consider that Focus Marine Consulting UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Focus Marine Consulting UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

25th October 2025

| Focus Marine Consulting UK Limited (Registered number: 04674877) |

Balance Sheet

31st March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 21,284 |  | 29,956 |  |

Cash at bank and in hand | 1,752 |  | 1,440 |  |

23,036 |  | 31,396 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,984 |  | 8,162 |  |

NET CURRENT ASSETS | 15,052 |  | 23,234 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,052 |  | 23,234 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 8,167 |  | 15,167 |  |

NET ASSETS | 6,885 |  | 8,067 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 6,883 |  | 8,065 |  |

SHAREHOLDERS' FUNDS | 6,885 |  | 8,067 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Focus Marine Consulting UK Limited (Registered number: 04674877) |

Balance Sheet - continued

31st March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th October 2025 and were signed by:

G S Dean - Director

| Focus Marine Consulting UK Limited (Registered number: 04674877) |

Notes to the Financial Statements

for the year ended 31st March 2025

1. | STATUTORY INFORMATION

| Focus Marine Consulting UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 21,284 |  | 29,956 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,000 |  | 7,000 |  |

| Other creditors | 984 |  | 1,162 |  |

7,984 |  | 8,162 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 8,167 |  | 15,167 |  |