REGISTERED NUMBER: 09603110 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

Offshore Personnel Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs L Lucas

C Lucas

REGISTERED OFFICE:

Old Elm Barn Chambers Wall Farm

Potten Street

St Nicholas At Wade

Birchington

Kent

CT7 0QP

REGISTERED NUMBER:

09603110 (England and Wales)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

11,662

23,771

CURRENT ASSETS

53,996

53,775

CREDITORS

Amounts falling due within one year

(44,663

)

(36,149

)

NET CURRENT ASSETS

9,333

17,626

TOTAL ASSETS LESS CURRENT LIABILITIES

20,995

41,397

CREDITORS

Amounts falling due after more than one year

(15,012

)

(15,332

)

NET ASSETS

5,983

26,065

CAPITAL AND RESERVES

5,983

26,065

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 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 22 September 2026 and were signed on its behalf by:

Mrs L Lucas - Director