2 2 G.B. Marine Limited 03922280 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03922280 2024-03-01 2025-02-28 03922280 2025-02-28 03922280 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03922280 bus:Micro-entities 2024-03-01 2025-02-28 03922280 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03922280 bus:FilletedAccounts 2024-03-01 2025-02-28 03922280 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03922280 bus:RegisteredOffice 2024-03-01 2025-02-28 03922280 bus:Director1 2024-03-01 2025-02-28 03922280 bus:Director2 2024-03-01 2025-02-28 03922280 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03922280 countries:EnglandWales 2024-03-01 2025-02-28 03922280 2023-03-01 2024-02-29 03922280 2024-02-29 03922280 bus:Director1 1 2024-02-29 03922280 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03922280 bus:Director1 1 2023-03-01 2024-02-29 03922280 bus:Director1 1 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 03922280

G.B. Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

G.B. Marine Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Graham Belson

Mrs Patricia Belson

Small companies provision statement

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

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Graham Belson
Director

 

G.B. Marine Limited

(Registration number: 03922280)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

71,516

102,599

Creditors: Amounts falling due within one year

(11,741)

(22,905)

Total assets less current liabilities

59,775

79,694

Accruals and deferred income

(499)

(525)

 

59,276

79,169

Capital and reserves

59,276

79,169

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Plantation Lane,
Bearsted,
Maidstone,
Kent,
ME14 4BH

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mr Graham Belson

Loan to director - interest 2% per annum

245

(245)

-

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

G.B. Marine Limited

(Registration number: 03922280)
Balance Sheet as at 28 February 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Graham Belson
Director