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REGISTERED NUMBER: 06223269 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Marina Management Company Limited

Marina Management Company Limited (Registered number: 06223269)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Report of the Directors 2

Statement of Financial Position 3

Notes to the Financial Statements 4

Marina Management Company Limited

Company Information
for the year ended 30 September 2024







DIRECTORS: G K Bolden
Mrs C J Bolden
P Harris
R D Payne
K A Walters
Dr A D Hopkins Mbe
J A Elmer
C N Guthrie





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 06223269 (England and Wales)

Marina Management Company Limited (Registered number: 06223269)

Report of the Directors
for the year ended 30 September 2024

The directors present their report with the financial statements of the company for the year ended 30 September 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2023 to the date of this report.

G K Bolden
Mrs C J Bolden
P Harris
R D Payne
K A Walters

Other changes in directors holding office are as follows:

Dr A D Hopkins Mbe , J A Elmer and C N Guthrie were appointed as directors after 30 September 2024 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G K Bolden - Director


7 March 2025

Marina Management Company Limited (Registered number: 06223269)

Statement of Financial Position
30 September 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





G K Bolden - Director


Marina Management Company Limited (Registered number: 06223269)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Marina Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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