2024-09-01 2025-08-31 false Capium Accounts Production 1.1 14309449 2024-09-01 2025-08-31 14309449 bus:AbridgedAccounts 2024-09-01 2025-08-31 14309449 bus:FRS102 2024-09-01 2025-08-31 14309449 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14309449 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14309449 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14309449 2024-09-01 2025-08-31 14309449 2025-08-31 14309449 bus:RegisteredOffice 2024-09-01 2025-08-31 14309449 core:WithinOneYear 2025-08-31 14309449 core:AfterOneYear 2025-08-31 14309449 1 2024-09-01 2025-08-31 14309449 bus:Director1 2024-09-01 2025-08-31 14309449 bus:Director1 2025-08-31 14309449 bus:Director1 2023-09-01 2024-08-31 14309449 2023-09-01 14309449 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14309449 2023-09-01 2024-08-31 14309449 2024-08-31 14309449 core:WithinOneYear 2024-08-31 14309449 core:AfterOneYear 2024-08-31 14309449 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14309449 core:ComputerEquipment 2024-09-01 2025-08-31 14309449 core:ComputerEquipment 2025-08-31 14309449 core:ComputerEquipment 2024-08-31 14309449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14309449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14309449 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14309449 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14309449 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14309449 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14309449 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14309449 core:Non-currentFinancialInstruments 2025-08-31 14309449 core:Non-currentFinancialInstruments 2024-08-31 14309449 core:ShareCapital 2025-08-31 14309449 core:ShareCapital 2024-08-31 14309449 core:RetainedEarningsAccumulatedLosses 2025-08-31 14309449 core:RetainedEarningsAccumulatedLosses 2024-08-31 14309449 dpl:Item1 2024-09-01 14309449 dpl:Item1 2025-08-31 14309449 dpl:Item1 2023-09-01 14309449 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14309449
England and Wales

 

 

 

ETIHAD MARINE SERVICES UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ETIHAD MARINE SERVICES UK LIMITED
Contents Page
For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ETIHAD MARINE SERVICES UK LIMITED for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ETIHAD MARINE SERVICES UK LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of ETIHAD MARINE SERVICES UK LIMITED , as a body, in accordance with the terms of our engagement letter dated 19 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of ETIHAD MARINE SERVICES UK LIMITED and state those matters that we have agreed to state to the Board of Directors of ETIHAD MARINE SERVICES UK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ETIHAD MARINE SERVICES UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ETIHAD MARINE SERVICES UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ETIHAD MARINE SERVICES UK LIMITED . You consider that ETIHAD MARINE SERVICES UK LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ETIHAD MARINE SERVICES UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 August 2025.



Diversity Consultants Ltd
115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
19 January 2026
1
 

 		 Notes

 		 2025
£

   2024
£
(as restated)
Fixed assets      
Tangible fixed assets 3 480    640 
480    640 
Current assets      
Debtors 0    18,803 
Cash at bank and in hand 8,217    16,571 
8,217    35,374 
Creditors: amount falling due within one year (6,863)   (6,249)
Net current assets 1,354    29,125 
 
Total assets less current liabilities 1,834    29,765 
Creditors: amount falling due after more than one year (3,341)   0 
Net assets (1,507)   29,765 
 

Capital and reserves 		     
Called up share capital 40,000    40,000 
Profit and loss account (41,507)   (10,235)
Shareholders' funds (1,507)   29,765 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 January 2026 and were signed by:


-------------------------------
Jahan Ara BHAT
Director
2
General Information
ETIHAD MARINE SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14309449, registration address OFFICE NO: 7, 5-7 KINGSTON HILL, KINGSTON, KT2 7PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2024 800    800 
Additions -    - 
Disposals -    - 
At 31 August 2025 800    800 
Depreciation
At 01 September 2024 160    160 
Charge for year 160    160 
On disposals -    - 
At 31 August 2025 320    320 
Net book values
Closing balance as at 31 August 2025 480    480 
Opening balance as at 01 September 2024 640    640 


3