Registered number
06765941
STM Marine Limited
Filleted Accounts
31 December 2024
STM Marine Limited
Registered number: 06765941
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 13,017 22,896
Current assets 31,008 36,288
Prepayments and accrued income 24 24
31,032 36,312
Creditors: amounts falling due within one year (6,150) (16,125)
Net current assets 24,882 20,187
Total assets less current liabilities 37,899 43,083
Accruals and deferred income (1,038) (915)
Net assets 36,861 42,168
Capital and reserves 36,861 42,168
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Stone Close, Poole, Dorset. BH15 4GG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Coombes
Director
Approved by the board on 25 March 2025
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