SXSUBSEA Limited 05105987 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is support activities for petroleum and natural gas extraction. Digita Accounts Production Advanced 6.30.9574.0 true 05105987 2024-08-01 2025-07-31 05105987 2025-07-31 05105987 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05105987 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 05105987 bus:Micro-entities 2024-08-01 2025-07-31 05105987 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05105987 bus:FilletedAccounts 2024-08-01 2025-07-31 05105987 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05105987 bus:RegisteredOffice 2024-08-01 2025-07-31 05105987 bus:Director1 2024-08-01 2025-07-31 05105987 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05105987 countries:EnglandWales 2024-08-01 2025-07-31 05105987 2023-08-01 2024-07-31 05105987 2024-07-31 05105987 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05105987 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05105987

SXSUBSEA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025



 

 

SXSUBSEA Limited

(Registration number: 05105987)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

7,913

10,550

Current assets

85,821

112,954

Prepayments and accrued income

5,903

5,653

Creditors: Amounts falling due within one year

(10,869)

(9,937)

Net current assets

80,855

108,670

Total assets less current liabilities

88,768

119,220

Creditors: Amounts falling due after more than one year

(22,222)

(27,778)

Provisions for liabilities

(22,500)

(22,500)

Accruals and deferred income

(2,500)

(2,500)

 

41,546

66,442

Capital and reserves

41,546

66,442

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 19 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

SXSUBSEA Limited

(Registration number: 05105987)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2025
 

.........................................
Mr A A Essex
Director