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Company Registration No. 06998876 (England and Wales)
Carey Offshore Services LTD Unaudited accounts for the year ended 31 August 2025
Carey Offshore Services LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carey Offshore Services LTD Company Information for the year ended 31 August 2025
Directors
Neil Carey Laura Hanks
Company Number
06998876 (England and Wales)
Registered Office
66 Rigbourne Hill Beccles NR34 9JQ
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Carey Offshore Services LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,361
1,361
Current assets
Cash at bank and in hand
20,876
22,573
Creditors: amounts falling due within one year
5
(12,656)
(13,903)
Net current assets
8,220
8,670
Total assets less current liabilities
9,581
10,031
Creditors: amounts falling due after more than one year
6
(1,910)
(1,910)
Net assets
7,671
8,121
Capital and reserves
Profit and loss account
7,671
8,121
Shareholders' funds
7,671
8,121
For the year ending 31 August 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 1 April 2026 and were signed on its behalf by
Neil Carey Director Company Registration No. 06998876
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Carey Offshore Services LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Carey Offshore Services LTD is a private company, limited by shares, registered in England and Wales, registration number 06998876. The registered office is 66 Rigbourne Hill, Beccles, NR34 9JQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost inclusive of depreciation
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,361
At 31 August 2025
1,361
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,361
At 31 August 2024
1,361
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,575
12,354
Other creditors
(3,087)
-
Accruals
3,168
1,549
12,656
13,903
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,910
1,910
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Carey Offshore Services LTD Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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