Registered number
06820896
H20 Marine Ltd
Filleted Accounts
28 February 2025
H20 Marine Ltd
Registered number: 06820896
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets - 211
Current assets 26,790 21,265
Prepayments and accrued income 17 -
26,807 21,265
Creditors: amounts falling due within one year (9,486) (7,356)
Net current assets 17,321 13,909
Total assets less current liabilities 17,321 14,120
Creditors: amounts falling due after more than one year (9,120) (14,667)
Accruals and deferred income (826) (826)
Net assets/(liabilities) 7,375 (1,373)
Capital and reserves 7,375 (1,373)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Shepperton Marina, Felix Lane, Shepperton, Middlesex TW17 8NS.
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.
Mr C Watts
Director
Approved by the board on 13 May 2025
H20 Marine Ltd 06820896 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Mr C Watts No description of principal activity 06820896 2023-03-01 2024-02-29 06820896 core:WithinOneYear 2024-02-29 06820896 core:AfterOneYear 2024-02-29 06820896 2024-03-01 2025-02-28 06820896 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06820896 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06820896 countries:England 2024-03-01 2025-02-28 06820896 bus:Director40 2024-03-01 2025-02-28 06820896 bus:Micro-entities 2024-03-01 2025-02-28 06820896 bus:FilletedAccounts 2024-03-01 2025-02-28 06820896 2025-02-28 06820896 core:WithinOneYear 2025-02-28 06820896 core:AfterOneYear 2025-02-28 06820896 2024-02-29 iso4217:GBP xbrli:pure