1 February 2025 false No description of principal activity Taxfiler 2024.6 SC721578business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7215782025-01-31 SC7215782025-02-012026-01-31 SC721578business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC721578business:FilletedAccounts2025-02-012026-01-31 SC7215782026-01-31 SC721578business:Director12025-02-012026-01-31 SC721578business:RegisteredOffice2025-02-012026-01-31 SC7215782025-01-31 SC721578core:WithinOneYear2026-01-31 SC721578core:WithinOneYear2025-01-31 SC721578core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC721578core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC721578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC721578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC721578core:PreviouslyStatedAmount2026-01-31 SC721578core:PreviouslyStatedAmount2025-01-31 SC721578business:SmallEntities2025-02-012026-01-31 SC721578countries:Scotland2025-02-012026-01-31 SC721578core:PlantMachinery2025-02-012026-01-31 SC721578core:MotorVehicles2025-02-012026-01-31 SC721578core:FurnitureFittings2025-02-012026-01-31 SC721578core:ComputerEquipment2025-02-012026-01-31 SC721578core:PlantMachinery2025-01-31 SC721578core:MotorVehicles2025-01-31 SC721578core:FurnitureFittings2025-01-31 SC721578core:ComputerEquipment2025-01-31 SC721578core:PlantMachinery2026-01-31 SC721578core:MotorVehicles2026-01-31 SC721578core:FurnitureFittings2026-01-31 SC721578core:ComputerEquipment2026-01-31 SC7215782024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC721578 (Scotland)
CT OFFSHORE LTD Unaudited accounts for the year ended 31 January 2026
CT OFFSHORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CT OFFSHORE LTD Company Information for the year ended 31 January 2026
Director
Steven Tasker
Company Number
SC721578 (Scotland)
Registered Office
16 KINGSTON ROAD KIRKCALDY FIFE KY2 6FE SCOTLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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CT OFFSHORE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,388 
16,896 
Current assets
Debtors
5
1,962 
2,177 
Cash at bank and in hand
4,442 
25,971 
6,404 
28,148 
Creditors: amounts falling due within one year
6
(4,253)
(9,358)
Net current assets
2,151 
18,790 
Net assets
49,539 
35,686 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,538 
35,685 
Shareholders' funds
49,539 
35,686 
For the year ending 31 January 2026 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 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 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Steven Tasker Director Company Registration No. SC721578
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CT OFFSHORE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CT OFFSHORE LTD is a private company, limited by shares, registered in Scotland, registration number SC721578. The registered office is 16 KINGSTON ROAD, KIRKCALDY, FIFE, KY2 6FE, SCOTLAND.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
5,530 
- 
13,749 
7,452 
26,731 
Additions
- 
44,500 
- 
1,682 
46,182 
At 31 January 2026
5,530 
44,500 
13,749 
9,134 
72,913 
Depreciation
At 1 February 2025
2,133 
- 
2,238 
5,464 
9,835 
Charge for the year
509 
11,125 
1,726 
2,330 
15,690 
At 31 January 2026
2,642 
11,125 
3,964 
7,794 
25,525 
Net book value
At 31 January 2026
2,888 
33,375 
9,785 
1,340 
47,388 
At 31 January 2025
3,397 
- 
11,511 
1,988 
16,896 
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CT OFFSHORE LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,962 
- 
Trade debtors
- 
2,177 
1,962 
2,177 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,253 
7,660 
Accruals
- 
1,698 
4,253 
9,358 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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