Power and Marine Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC729696

Power and Marine Services Limited

Filleted Unaudited Financial Statements

30 April 2025

Power and Marine Services Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	45,351	47,005
	--------	--------

Current assets	77,084	45,064

Creditors: amounts falling due within one year	13,592	10,366
	--------	--------
Net current assets	63,492	34,698
	---------	--------
Total assets less current liabilities	108,843	81,703

Accruals and deferred income	740	740
	---------	--------
	108,103	80,963
	---------	--------

Capital and reserves	108,103	80,963
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ross Lindsay	( 31)	29	( 2)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ross Lindsay	( 406)	375	( 31)
	----	----	----

For the year ending 30 April 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 year 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 17 December 2025 , and are signed on behalf of the board by:

Ross Lindsay
Director

Company registration number: SC729696

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 3/1, 1 Riverside View, Balloch Road, Balloch.