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Company Registration No. SC503117 (Scotland)
Konsult Marine Limited Unaudited accounts for the year ended 30 April 2025
Konsult Marine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Konsult Marine Limited Company Information for the year ended 30 April 2025
Directors
Kathleen Gay Colin Gay
Company Number
SC503117 (Scotland)
Registered Office
11 Mill Lade Wynd Bridge Of Don Aberdeen Aberdeenshire AB22 8QN Scotland
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Konsult Marine Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,169
169
Cash at bank and in hand
22,792
931
44,961
1,100
Creditors: amounts falling due within one year
5
(21,661)
(539)
Net current assets
23,300
561
Total assets less current liabilities
23,300
561
Creditors: amounts falling due after more than one year
6
(36,424)
(40,124)
Net liabilities
(13,124)
(39,563)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(13,154)
(39,593)
Shareholders' funds
(13,124)
(39,563)
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. 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 27 January 2026 and were signed on its behalf by
Kathleen Gay Director Company Registration No. SC503117
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Konsult Marine Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Konsult Marine Limited is a private company, limited by shares, registered in Scotland, registration number SC503117. The registered office is 11 Mill Lade Wynd, Bridge Of Don, Aberdeen, Aberdeenshire, AB22 8QN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,636
169
Accrued income and prepayments
16,533
-
22,169
169
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,423
-
Trade creditors
1,051
539
Loans from directors
15,637
-
Accruals
550
-
21,661
539
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
3,700
Loans from directors
36,424
36,424
36,424
40,124
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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