0 0 North Atlantic Research and Survey Limited 11204084 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of the capture and large scale distribution of the next generation of sources of freshwater. Digita Accounts Production Advanced 6.30.9574.0 true 11204084 2024-04-01 2025-03-31 11204084 2025-03-31 11204084 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11204084 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11204084 bus:Micro-entities 2024-04-01 2025-03-31 11204084 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11204084 bus:FilletedAccounts 2024-04-01 2025-03-31 11204084 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11204084 bus:RegisteredOffice 2024-04-01 2025-03-31 11204084 bus:Director2 2024-04-01 2025-03-31 11204084 bus:Director3 2024-04-01 2025-03-31 11204084 bus:Director4 2024-04-01 2025-03-31 11204084 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11204084 bus:Agent1 2024-04-01 2025-03-31 11204084 countries:EnglandWales 2024-04-01 2025-03-31 11204084 2023-04-01 2024-03-31 11204084 2024-03-31 11204084 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11204084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11204084

North Atlantic Research and Survey Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

North Atlantic Research and Survey Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Atlantic Research and Survey Limited

Company Information

Directors

P J Greaves

S Alexander

R K Tarrant

Registered office

1st Floor
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

Accountants

Brebners
Chartered Accountants130 Shaftesbury Avenue
London
W1D 5AR

 

North Atlantic Research and Survey Limited

Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

68,271

64,672

Current assets

394,870

37,700

Prepayments and accrued income

514

572

Creditors: Amounts falling due within one year

(240,714)

(121,839)

Net current assets/(liabilities)

154,670

(83,567)

Total assets less current liabilities

222,941

(18,895)

Creditors: Amounts falling due after more than one year

(699,373)

-

Accruals and deferred income

(4,500)

(7,000)

 

(480,932)

(25,895)

Capital and reserves

(480,932)

(25,895)

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:
1st Floor
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

 

North Atlantic Research and Survey Limited

Statement of Financial Position as at 31 March 2025

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

.........................................
P J Greaves
Director

Company registration number: 11204084