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SAVANTE OFFSHORE SERVICES LIMITED

Registered Number
SC305973
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

SAVANTE OFFSHORE SERVICES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | THOMSON, Cheryl Jayne
| THOMSON, Grant Alexander, Dr

Company Secretary | THOMSON, Willow Anne

Registered Address | Culzean
| St Eunans Road
| Aboyne
| AB34 5HH

Registered Number | SC305973 (Scotland)

SAVANTE OFFSHORE SERVICES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,304 |  | 15,142
Current Assets |  | 233,981 |  | 118,195
Prepayments and accrued income |  | 75 |  | -
Creditors amounts falling due within one year |  | (168,092) |  | (28,793)
Net current assets (liabilities) |  | 65,964 |  | 89,402
Total assets less current liabilities |  | 70,268 |  | 104,544
Accruals and deferred income |  | (1,500) |  | (2,305)
Net assets (liabilities) |  | 68,768 |  | 102,239
Capital and reserves |  | 68,768 |  | 102,239

- The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the directors (Dr G Thomson & C Thomson) had an interest-free unsecured overdrawn loan accounts with the company. At 31 July 2025, the loan account was overdrawn by £60,323 (2024 - £109,026). This amount is included within Current Assets in the Balance Sheet. The directors repaid £94,000 of the loan by way of dividends declared.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:
THOMSON, Grant Alexander, Dr Director Registered Company No. SC305973