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REGISTERED NUMBER: 08861816 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Wey Marine Services Limited

Wey Marine Services Limited (Registered number: 08861816)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wey Marine Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R Chase





REGISTERED OFFICE: 29 New Road
Milford
Godalming
Surrey
GU8 5BE





REGISTERED NUMBER: 08861816 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Wey Marine Services Limited (Registered number: 08861816)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Stocks 4 75 75
Debtors 5 2,541 965
Cash at bank 753 2,179
3,369 3,219
CREDITORS
Amounts falling due within one year 6 (3,041 ) (3,144 )
NET CURRENT ASSETS 328 75
TOTAL ASSETS LESS CURRENT
LIABILITIES

328

75

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 327 74
SHAREHOLDERS' FUNDS 328 75

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 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 director and authorised for issue on 23 April 2025 and were signed by:





R Chase - Director


Wey Marine Services Limited (Registered number: 08861816)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Wey Marine Services Limited is a private company, limited by shares , 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. STOCKS
2025 2024
£    £   
Stocks 75 75

Wey Marine Services Limited (Registered number: 08861816)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
PAYE/NI - 1
Directors' current accounts 2,541 964
2,541 965

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 1,760 2,008
PAYE/NI liability 113 -
Accruals and deferred income 1,168 1,136
3,041 3,144

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The company is under the control of R Chase.