Holyhead Pilotage Services Ltd.

Registered number: 11259029

	2026	2025
	£	£
Fixed assets	696,747	313,142

Current assets	66,198	139,017
Creditors: Amounts Falling Due Within One Year	(22,611 )	(13,364 )

NET CURRENT ASSETS	43,587	125,653

TOTAL ASSETS LESS CURRENT LIABILITIES	740,334	438,795

Creditors: Amounts Falling Due After More Than One Year	-	(13,333 )

NET ASSETS	740,334	425,462

CAPITAL AND RESERVES	740,334	425,462

Notes

1. General Information

Holyhead Pilotage Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11259029 . The registered office is 22 Parc Felin Dwr, Holyhead, Anglesey, LL65 1LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Tudor Roberts

Director

25/06/2026