Company Registration No. 8625142 (England and Wales)
A Sams Offshore Ltd
Unaudited accounts
for the year ended 5 April 2025
A Sams Offshore Ltd
Unaudited accounts
Contents
A Sams Offshore Ltd
Company Information
for the year ended 5 April 2025
Company Number
8625142 (England and Wales)
Registered Office
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
A Sams Offshore Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
2,070
2,760
Cash at bank and in hand
(2,245)
(2,939)
Creditors: amounts falling due within one year
4,697
4,846
Net current assets
2,452
1,907
Total assets less current liabilities
4,522
4,667
Creditors: amounts falling due after more than one year
(4,465)
(4,667)
Profit and loss account
56
(1)
For the year ending 5 April 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 2 January 2026 and were signed on its behalf by
Andrew Sams
Director
Company Registration No. 8625142
A Sams Offshore Ltd
Notes to the Accounts
for the year ended 5 April 2025
A Sams Offshore Ltd is a private company, limited by shares, registered in England and Wales, registration number 8625142. The registered office is 70 Market Street, Dalton-in-Furness, Cumbria, LA15 8AA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
1,221
6,354
7,575
At 5 April 2025
1,221
6,354
7,575
At 6 April 2024
1,098
3,717
4,815
Charge for the year
31
659
690
At 5 April 2025
1,129
4,376
5,505
At 5 April 2025
92
1,978
2,070
At 5 April 2024
123
2,637
2,760
A Sams Offshore Ltd
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,000
Taxes and social security
11,508
6,288
Loans from directors
(17,009)
(13,734)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).