Company Registration No. SC654882 (Scotland)
TASKER MARINE SERVICES LTD
Unaudited accounts
for the year ended 28 February 2026
TASKER MARINE SERVICES LTD
Unaudited accounts
Contents
TASKER MARINE SERVICES LTD
Company Information
for the year ended 28 February 2026
Company Number
SC654882 (Scotland)
Registered Office
35 McIntosh Parade
Kirkcaldy
KY2 6RA
United Kingdom
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
TASKER MARINE SERVICES LTD
Statement of financial position
as at 28 February 2026
Tangible assets
48,313
28,795
Cash at bank and in hand
37,277
33,413
Creditors: amounts falling due within one year
(25,442)
(19,512)
Net current assets
14,153
41,419
Total assets less current liabilities
62,466
70,214
Creditors: amounts falling due after more than one year
(17,382)
-
Called up share capital
2
2
Profit and loss account
45,082
70,212
Shareholders' funds
45,084
70,214
For the year ending 28 February 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 7 September 2026 and were signed on its behalf by
William Tasker
Director
Company Registration No. SC654882
TASKER MARINE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2026
TASKER MARINE SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC654882. The registered office is 35 McIntosh Parade, Kirkcaldy, KY2 6RA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
The directors were mindful of increasing travel costs through out the period and as such limited the exposure of these by bidding on jobs closer to home. Due to job prices being agreed in advance and prices increasing at a rapid rate day on day they made the operational decision to limit exposure to these fearing that longer trips had greater exposure to profits being eroded more than shorter trips.
In the event this may have proved to be the correct decision as while turnover and profitability suffered during the period sufficient income was still generated to cover costs and provide dividends.
TASKER MARINE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2026
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 March 2025
6,465
34,579
15,684
6,296
63,024
Additions
-
29,838
1,741
3,913
35,492
At 28 February 2026
6,465
64,417
17,425
10,209
98,516
At 1 March 2025
2,855
19,868
6,575
4,931
34,229
Charge for the year
541
11,137
1,627
2,669
15,974
At 28 February 2026
3,396
31,005
8,202
7,600
50,203
At 28 February 2026
3,069
33,412
9,223
2,609
48,313
At 28 February 2025
3,610
14,711
9,109
1,365
28,795
Amounts falling due within one year
Accrued income and prepayments
2,318
2,318
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,955
-
Obligations under finance leases and hire purchase contracts
4,784
-
Taxes and social security
8,415
18,021
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
17,382
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).