Registration number: 07703713

Aberconwy Marine & Mechanics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aberconwy Marine & Mechanics Limited

Company Information

Director

Mr M Lehane

Registered office

Selby Towers 29 Princes Drive Colwyn Bay Conwy LL29 8PE

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Aberconwy Marine & Mechanics Limited

(Registration number: 07703713)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	35,366	38,073
Current assets	91,713	76,422
Creditors: Amounts falling due within one year	(10,602)	(16,064)
Net current assets	81,111	60,358
Total assets less current liabilities	116,477	98,431
Creditors: Amounts falling due after more than one year	-	(1,111)
Accruals and deferred income	(1,373)	(1,327)
	115,104	95,993
Capital and reserves	115,104	95,993

1	General information

The company is a private company limited by share capital, incorporated in Wales & England.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 27 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2025
 

Aberconwy Marine & Mechanics Limited

(Registration number: 07703713)
Balance Sheet as at 31 March 2025

......................................... Mr M Lehane Director