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REGISTERED NUMBER: 15312999 (England and Wales)
























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: Mr C Albertelli
Mr R Devanathan



REGISTERED OFFICE: Unit 13C
Sneckyeat Industrial Estate
Whitehaven
Cumbria
CA28 8PF



REGISTERED NUMBER: 15312999 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999)

ABRIDGED BALANCE SHEET
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,778

CURRENT ASSETS
Debtors 25,838
Cash at bank 91,973
117,811
CREDITORS
Amounts falling due within one year 11,879
NET CURRENT ASSETS 105,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,710

CREDITORS
Amounts falling due after more than one
year

200,000
NET LIABILITIES (76,290 )

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings (76,390 )
SHAREHOLDERS' FUNDS (76,290 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

SCRUBMARINE LIMITED (REGISTERED NUMBER: 15312999)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:




Mr C Albertelli - Director



Mr R Devanathan - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 18,767
At 31 March 2025 18,767
DEPRECIATION
Charge for period 989
At 31 March 2025 989
NET BOOK VALUE
At 31 March 2025 17,778

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 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 for cash of £ 100 .

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025:

£   
Mr C Albertelli
Balance outstanding at start of period -
Amounts advanced 14
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 14

Mr R Devanathan
Balance outstanding at start of period -
Amounts advanced 13
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13

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.