Company Registration Number 15352399 (England and Wales)
AQUAMARINE MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AQUAMARINE MAINTENANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
27,694
Current assets
Debtors
1
Cash at bank and in hand
1,522
1,523
Creditors: amounts falling due within one year
(4,424)
Net current liabilities
(2,901)
Total assets less current liabilities
24,793
Capital and reserves
Called up share capital
100
Profit and loss reserves
24,693
Total equity
24,793
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
Employees
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AQUAMARINE MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
Mr L Nield
Director
Company Registration No. 15352399
AQUAMARINE MAINTENANCE LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
£
Administrative expenses
Directors' remuneration
12,200
Rates
1,085
Property repairs and maintenance
155
Computer running costs
301
Motor running expenses
2,541
Travelling expenses
400
Accountancy
360
Bank charges
60
Insurances (not premises)
544
Sundry expenses
121
17,767