Company Registration No. SC689866 (Scotland)
Puffin Maritime Ltd
Unaudited accounts
for the year ended 28 February 2025
Puffin Maritime Ltd
Unaudited accounts
Contents
Puffin Maritime Ltd
Company Information
for the year ended 28 February 2025
Director
Innes Thomas Brown
Company Number
SC689866 (Scotland)
Registered Office
21 Martin Street
Edinburgh
Midlothian
EH17 8GB
Scotland
Puffin Maritime Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
59,363
71,896
Creditors: amounts falling due within one year
(49,154)
(96,398)
Net current assets
40,919
6,208
Profit and loss account
40,919
6,208
Shareholders' funds
40,919
6,208
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Innes Thomas Brown
Director
Company Registration No. SC689866
Puffin Maritime Ltd
Notes to the Accounts
for the year ended 28 February 2025
Puffin Maritime Ltd is a private company, limited by shares, registered in Scotland, registration number SC689866. The registered office is 21 Martin Street, Edinburgh, Midlothian, EH17 8GB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
30,710
28,941
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,683
26,576
Loans from directors
36,706
69,057
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).