AquaMarsh Ltd 13057283 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is water collection, treatment and supply. Digita Accounts Production Advanced 6.30.9574.0 true Mrs M Travers Mr MJ Travers Mr R Travers Ms MK Travers Mr MK Travers 13057283 2024-01-01 2024-12-31 13057283 2024-12-31 13057283 bus:OrdinaryShareClass1 2024-12-31 13057283 core:ShareCapital 2024-12-31 13057283 core:CurrentFinancialInstruments 2024-12-31 13057283 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13057283 bus:FRS102 2024-01-01 2024-12-31 13057283 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13057283 bus:FullAccounts 2024-01-01 2024-12-31 13057283 bus:RegisteredOffice 2024-01-01 2024-12-31 13057283 bus:Director1 2024-01-01 2024-12-31 13057283 bus:Director2 2024-01-01 2024-12-31 13057283 bus:Director3 2024-01-01 2024-12-31 13057283 bus:Director4 2024-01-01 2024-12-31 13057283 bus:Director5 2024-01-01 2024-12-31 13057283 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13057283 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 13057283 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13057283 bus:Agent1 2024-01-01 2024-12-31 13057283 countries:EnglandWales 2024-01-01 2024-12-31 13057283 2023-12-31 13057283 bus:OrdinaryShareClass1 2023-12-31 13057283 core:ShareCapital 2023-12-31 13057283 core:CurrentFinancialInstruments 2023-12-31 13057283 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13057283

AquaMarsh Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

AquaMarsh Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

AquaMarsh Ltd

Company Information

Directors

Mrs M Travers

Mr MJ Travers

Mr R Travers

Ms MK Travers

Mr MK Travers

Registered office

Pear Tree Farm
Holyfield
Waltham Abbey
Essex
EN9 2EW

Accountants

Sterling Grove Accountants Limited
Chartered Certified AccountantsFawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD

 

AquaMarsh Ltd

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

AquaMarsh Ltd

(Registration number: 13057283)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mr MK Travers
Director

 

AquaMarsh Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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:
Pear Tree Farm
Holyfield
Waltham Abbey
Essex
EN9 2EW
England

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

AquaMarsh Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100