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REGISTERED NUMBER: 03999031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Marine Environmental Services Ltd

Marine Environmental Services Ltd (Registered number: 03999031)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Marine Environmental Services Ltd (Registered number: 03999031)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,192 1,660

CURRENT ASSETS 10,836 13,142

CREDITORS
Amounts falling due within one year (3,398 ) (5,444 )
NET CURRENT ASSETS 7,438 7,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,630

9,358

CAPITAL AND RESERVES 8,630 9,358

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marine Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03999031

Registered office: 74a High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr Colin Alfred Charley
Balance outstanding at start of year (11 ) (45 )
Amounts advanced - 34
Amounts repaid (167 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (178 ) (11 )

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

As on the balance sheet date, Mr Colin Alfred Charley holds 100% shares in the company. Therefore, Mr Colin Alfred Charley was ultimate controlling party.



Marine Environmental Services Ltd (Registered number: 03999031)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 October 2024 and were signed by:





Mr Colin Alfred Charley - Director