Kwest Marine Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC481019

KWEST MARINE SERVICES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

KWEST MARINE SERVICES LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

KWEST MARINE SERVICES LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr K. West
	Mrs G.F. West

Registered office	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

Accountants	Ritsons
	Chartered Accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

KWEST MARINE SERVICES LTD

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KWEST MARINE SERVICES LTD

YEAR ENDED 30 JUNE 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kwest Marine Services Ltd for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Kwest Marine Services Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Kwest Marine Services Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kwest Marine Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kwest Marine Services Ltd 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 profit of Kwest Marine Services Ltd. You consider that Kwest Marine Services Ltd 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 Kwest Marine Services Ltd. 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.

Ritsons Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

30 October 2025

KWEST MARINE SERVICES LTD

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025	2024
	£	£
Fixed assets	105,229	78,869
	---------	--------

Current assets	424,959	338,596
Prepayments and accrued income	752	542
	---------	---------
	425,711	339,138

Creditors: amounts falling due within one year	68,218	55,283
	---------	---------
NET CURRENT ASSETS	357,493	283,855
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	462,722	362,724

Creditors: amounts falling due after more than one year	36,327	41,095

Accruals and deferred income	1,200	1,200
	---------	---------
	425,195	320,429
	---------	---------

Capital and reserves	425,195	320,429
	---------	---------

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 ).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 30 October 2025 , and are signed on behalf of the board by:

Mr K. West

Director

Company registration number: SC481019

The company is a private company limited by shares, registered in Scotland.