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REGISTERED NUMBER: SC528987 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Poleson Marine Ltd

Poleson Marine Ltd (Registered number: SC528987)






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




Page

Balance Sheet 1


Poleson Marine Ltd (Registered number: SC528987)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 102,569 95,771

CURRENT ASSETS 81,448 95,295

CREDITORS
Amounts falling due within one year (122,988 ) (72,950 )
NET CURRENT (LIABILITIES)/ASSETS (41,540 ) 22,345
TOTAL ASSETS LESS CURRENT LIABILITIES 61,029 118,116

CREDITORS
Amounts falling due after more than one year 25,479 100,404
NET ASSETS 35,550 17,712

CAPITAL AND RESERVES 35,550 17,712

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: SC528987

Registered office: Findlins Farm
Hillswick
Shetland
ZE2 9RW

2. AVERAGE NUMBER OF EMPLOYEES

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



Poleson Marine Ltd (Registered number: SC528987)

Balance Sheet - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 November 2024 and were signed by:





T G Poleson - Director