2024-04-01 SC683969 2025-03-31 SC683969 2024-04-01 2025-03-31 SC683969 2024-03-31 SC683969 2023-04-01 2024-03-31 SC683969 uk-core:WithinOneYear 2024-03-31 SC683969 uk-core:WithinOneYear 2025-03-31 SC683969 uk-core:ShareCapital 2025-03-31 SC683969 uk-core:ShareCapital 2024-03-31 SC683969 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC683969 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC683969 uk-bus:Director1 2024-04-01 2025-03-31 SC683969 uk-core:ComputerEquipment 2024-03-31 SC683969 uk-core:ToolsEquipment 2024-03-31 SC683969 uk-core:ComputerEquipment 2024-04-01 2025-03-31 SC683969 uk-core:ToolsEquipment 2024-04-01 2025-03-31 SC683969 uk-core:ToolsEquipment 2025-03-31 SC683969 uk-core:ComputerEquipment 2025-03-31 SC683969 uk-core:WithinOneYear 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC683969 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC683969 uk-bus:FRS102 2024-04-01 2025-03-31 SC683969 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC683969 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Dog Star Maritime Ltd
Registered Number:SC683969
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Dog Star Maritime Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC683969
As at 31 March 2025
Dog Star Maritime Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,139
3,127
2
6,139
3,127
Current assets
Trade and other receivables
100
100
3
15,000
Cash and cash equivalents
2,304
2,404
15,100
Trade and other payables: amounts falling due within one
year
(420)
(420)
4
14,680
1,984
Net current assets
Total assets less current liabilities
8,123
17,807
8,123
Net assets
17,807
Capital and reserves
Called up share capital
100
100
Retained earnings
8,023
17,707
8,123
17,807
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith Sutherland Director
These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Dog Star Maritime Ltd
Notes to the Financial Statements
Statutory Information
Dog Star Maritime Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC683969.
Registered address:
10 Rose Drive
Falkirk
FK2 8RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
6,109
5,068
1,041
4,547
4,547
-
Additions
At 31 March 2025
1,041
9,615
10,656
Provision for depreciation and impairment
At 01 April 2024
2,982
2,474
508
Charge for year
1,535
1,428
107
At 31 March 2025
4,517
3,902
615
At 31 March 2025
Net book value
426
5,713
6,139
At 31 March 2024
533
2,594
3,127
3. Trade and other receivables
2024
2025
£
£
Other debtors
100
100
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.
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5
For the year ended 31 March 2025
Dog Star Maritime Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
420
420
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5. Average number of persons employed
During the year the average number of employees was 0
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