| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| SCRUBMARINE LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| SCRUBMARINE LIMITED |
| SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| SCRUBMARINE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| Leicester |
| LE87 2BB |
| SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999) |
| ABRIDGED BALANCE SHEET |
| 31 MARCH 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999) |
| ABRIDGED BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Scrubmarine Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Research and development |
| Expenditure on research and development is written off in the year in which it is incurred. |
| 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 period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |
| SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 28 NOVEMBER 2023 TO 31 MARCH 2025 |
| 5. | CALLED UP SHARE CAPITAL - continued |
| 100 Ordinary shares of £1 were issued during the period |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 March 2025: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| The loans are unsecured, interest-free and repayable on demand. |
| 7. | RELATED PARTY DISCLOSURES |
| Co-Lab Engineering Ltd |
| During the period Co-Lab Engineering Ltd, a company wholly controlled by Mr C Albertelli, supplied materials of £2,213 and labour of £667 to the company (all exclusive of VAT). These amounts are reflected in the profit and loss account of the financial statements. |