Worsley Subsea Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15701132

WORSLEY SUBSEA ENGINEERING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 May 2025

WORSLEY SUBSEA ENGINEERING LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	Period from
	2 May 24 to
	31 May 25
	£

Fixed assets	4,024
	--------

Current assets	135,838
Prepayments and accrued income	287
	-----------
	136,125

Creditors: amounts falling due within one year	39,754
	-----------
NET CURRENT ASSETS	96,371
	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	100,395

Provisions for liabilities	953

Accruals and deferred income	1,200
	-----------
	98,242
	-----------

Capital and reserves	98,242
	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 1 .

For the period ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mr C J Worsley
Director

Company registration number: 15701132

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Culcheth Road, Alrincham, WA14 2LU.