Company Registration No. SC426765 (Scotland)
West Coast Marine Services (uk) Ltd
Unaudited accounts
for the year ended 30 June 2025
West Coast Marine Services (uk) Ltd
Unaudited accounts
Contents
West Coast Marine Services (uk) Ltd
Company Information
for the year ended 30 June 2025
Directors
Hugh Ballie
Neil Anderson
Company Number
SC426765 (Scotland)
Registered Office
Troon Yacht Haven Ltd
Harbour Road
Troon
Ayrshire
KA10 6DJ
Scotland
Accountants
Fletcher and Banks Accountants Ltd
32 Moorfield Road
Prestwick
KA9 2HW
West Coast Marine Services (uk) Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
171,503
121,113
Inventories
100,500
329,036
Cash at bank and in hand
418,573
160,492
Creditors: amounts falling due within one year
(119,434)
(90,718)
Net current assets
423,394
417,089
Total assets less current liabilities
594,897
538,202
Creditors: amounts falling due after more than one year
(26,177)
-
Net assets
568,720
538,202
Called up share capital
100
100
Profit and loss account
568,620
538,102
Shareholders' funds
568,720
538,202
For the year ending 30 June 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 21 November 2025 and were signed on its behalf by
Neil Anderson
Director
Company Registration No. SC426765
West Coast Marine Services (uk) Ltd
Notes to the Accounts
for the year ended 30 June 2025
West Coast Marine Services (uk) Ltd is a private company, limited by shares, registered in Scotland, registration number SC426765. The registered office is Troon Yacht Haven Ltd, Harbour Road, Troon, Ayrshire, KA10 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.
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.
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:
Plant & machinery
20% Reducing Balance excluding Boats
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
70,000
59,454
33,270
162,724
Additions
-
-
65,516
65,516
At 30 June 2025
70,000
59,454
98,536
227,990
At 1 July 2024
-
13,433
28,178
41,611
Charge for the year
-
804
14,072
14,876
At 30 June 2025
-
14,237
42,250
56,487
At 30 June 2025
70,000
45,217
56,286
171,503
At 30 June 2024
70,000
46,021
5,092
121,113
West Coast Marine Services (uk) Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
23,755
18,279
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,817
-
Trade creditors
4,135
19,363
Taxes and social security
65,592
68,663
Loans from directors
4,466
681
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,177
-
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).