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REGISTERED NUMBER: 04980882 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ROGER UPHAM MARINE ELECTRONICS LTD

ROGER UPHAM MARINE ELECTRONICS LTD (REGISTERED NUMBER: 04980882)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1


ROGER UPHAM MARINE ELECTRONICS LTD (REGISTERED NUMBER: 04980882)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 550 2,235

CURRENT ASSETS 63,944 61,138

PREPAYMENTS AND ACCRUED INCOME 3,290 3,458

CREDITORS
Amounts falling due within one year (37,155 ) (35,380 )
NET CURRENT ASSETS 30,079 29,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,629

31,451

ACCRUALS AND DEFERRED INCOME (1,386 ) (1,320 )
NET ASSETS 29,243 30,131

CAPITAL AND RESERVES 29,243 30,131

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roger Upham Marine Electronics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04980882

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is in Pound Sterling (£) which is rounded to the nearest pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



ROGER UPHAM MARINE ELECTRONICS LTD (REGISTERED NUMBER: 04980882)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





Mrs S Upham - Director