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Registered Number: 09072068
England and Wales
MAX OFFSHORE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Max Offshore Limited Company Information For the year ended 30 June 2025
Director | Max Hansen
Registered Number | 09072068
Registered Office | 364 West Road Newcastle Upon Tyne Tyne and Wear NE4 9JY
Accountants | Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY
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Max Offshore Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 3,397 |  | 5,241
Creditors: amount falling due within one year | 4 | 0 |  | (45)
Net current assets |  | 3,397 |  | 5,196
Total assets less current liabilities |  | 3,397 |  | 5,196
Creditors: amount falling due after more than one year | 5 | (3,117) |  | (4,498)
Net assets |  | 280 |  | 698
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 279 |  | 697
Shareholders' funds |  | 280 |  | 698
For the year ended 30 June 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 accounts for the year in question in accordance with section 476. 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 financial statements were approved by the director on 18 March 2026 and were signed by:
------------------------------- Max Hansen Director
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Max Offshore Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Max Offshore Limited is a private company, limited by shares, registered in England and Wales, registration number 09072068, registration address 364 West Road, Newcastle Upon Tyne, Tyne and Wear, NE4 9JY. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. 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
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,000 |  | 11,000
| 12,000 |  | 11,000
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 45
| 0 |  | 45
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 3,117 |  | 4,498
| 3,117 |  | 4,498
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
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