1 April 2024 false No description of principal activity Taxfiler 2024.6 SC694143business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6941432024-03-31 SC6941432024-04-012025-03-31 SC694143business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC694143business:FilletedAccounts2024-04-012025-03-31 SC6941432025-03-31 SC694143business:Director12024-04-012025-03-31 SC694143business:Director22024-04-012025-03-31 SC694143business:RegisteredOffice2024-04-012025-03-31 SC6941432024-03-31 SC694143core:WithinOneYear2025-03-31 SC694143core:WithinOneYear2024-03-31 SC694143core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC694143core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC694143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC694143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC694143core:PreviouslyStatedAmount2025-03-31 SC694143core:PreviouslyStatedAmount2024-03-31 SC694143business:SmallEntities2024-04-012025-03-31 SC694143countries:Scotland2024-04-012025-03-31 SC694143core:FurnitureFittings2024-04-012025-03-31 SC694143core:ComputerEquipment2024-04-012025-03-31 SC694143core:PlantMachinery2024-03-31 SC694143core:ComputerEquipment2024-03-31 SC694143core:PlantMachinery2024-04-012025-03-31 SC694143core:PlantMachinery2025-03-31 SC694143core:ComputerEquipment2025-03-31 SC694143core:WithinOneYear2024-04-012025-03-31 SC6941432023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC694143 (Scotland)
DRIFT Offshore Limited Unaudited accounts for the year ended 31 March 2025
DRIFT Offshore Limited Unaudited accounts Contents
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DRIFT Offshore Limited Company Information for the year ended 31 March 2025
Directors
Meghan June Bowers Kyle Richard Pitman
Company Number
SC694143 (Scotland)
Registered Office
10 Bon Accord Square Aberdeen Aberdeenshire AB11 6DJ Scotland
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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DRIFT Offshore Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,503 
5,395 
Current assets
Debtors
590,208 
690,736 
Cash at bank and in hand
41,190 
251,618 
631,398 
942,354 
Creditors: amounts falling due within one year
(464,628)
(772,760)
Net current assets
166,770 
169,594 
Total assets less current liabilities
170,273 
174,989 
Provisions for liabilities
Deferred tax
(666)
(1,295)
Net assets
169,607 
173,694 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
169,595 
173,682 
Shareholders' funds
169,607 
173,694 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Meghan June Bowers Director Company Registration No. SC694143
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DRIFT Offshore Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DRIFT Offshore Limited is a private company, limited by shares, registered in Scotland, registration number SC694143. The registered office is 10 Bon Accord Square, Aberdeen, Aberdeenshire, AB11 6DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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DRIFT Offshore Limited Notes to the Accounts for the year ended 31 March 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,575 
5,582 
8,157 
Additions
- 
1,063 
1,063 
At 31 March 2025
2,575 
6,645 
9,220 
Depreciation
At 1 April 2024
1,233 
1,529 
2,762 
Charge for the year
858 
2,097 
2,955 
At 31 March 2025
2,091 
3,626 
5,717 
Net book value
At 31 March 2025
484 
3,019 
3,503 
At 31 March 2024
1,342 
4,053 
5,395 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
487,323 
581,398 
Accrued income and prepayments
102,885 
109,338 
590,208 
690,736 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
67,615 
206,059 
VAT
138,788 
79,311 
Trade creditors
33,194 
30,028 
Amounts owed to group undertakings and other participating interests
25,873 
29,092 
Taxes and social security
9,826 
28,854 
Other creditors
628 
6,048 
Loans from directors
3,709 
2,008 
Accruals
175,620 
391,360 
Deferred income
9,375 
- 
464,628 
772,760 
Bank loans and overdrafts are secured by a floating charge over the property and undertaking of the company.
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DRIFT Offshore Limited Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
Drift Offshore, Inc is a company that was under common control during the year. During the year the company purchased goods and services amounting to £74,159 (2024: £40,819) from Drift Offshore, Inc. These were purchased on an arms length basis. £25,873 (2024: £29,092) was due from Drift Offshore, Inc at the year end and is included in other creditors.
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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