REGISTERED NUMBER: SC434554 (Scotland)

Unaudited Financial Statements For The Year Ended 31st October 2025

for

P & J ROV SERVICES LIMITED

Page

Balance Sheet

1

Fixed assets

2,125

1,222

Current assets

29,233

35,561

Creditors

Amounts falling due within one year

(21,026

)

(25,439

)

Net current assets

8,207

10,122

Total assets less current liabilities

10,332

11,344

Creditors

Amounts falling due after more than one year

(7,221

)

(10,035

)

Net assets

3,111

1,309

Capital and reserves

3,111

1,309

Notes to the financial statements

1.	Statutory information

P & J ROV Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC434554

Registered office:

2 Pinefield

Carrbridge

Inverness-Shire

PH23 3BL

2.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14th May 2026 and were signed on its behalf by:

Mrs J P Hastings - Director

P H Hastings - Director