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Registered Number: 07121300
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
SHIRE MARINE LIMITED

Shire Marine Limited Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2

Shire Marine Limited Company Information For the year ended 31 December 2024
Directors | J Joyce S Joyce
Registered Number | 07121300
Registered Office | 5 Mansell Street Stratford upon Avon Warwickshire CV37 6NR
Accountants | Pointon Young Chartered Accountants 5 Mansell Street Stratford upon Avon Warwickshire CV37 6NR
1

Shire Marine Limited Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 196,860 |  |  | 196,731
Current assets |  | 2,519 |  |  | 5,460 |
Creditors: amount falling due within one year |  | (2,613) |  |  | (6,135) |
Net current assets |  |  | (94) |  |  | (675)
Total assets less current liabilities |  |  | 196,766 |  |  | 196,056
Creditors: amount falling due after more than one year |  |  | (163,000) |  |  | (163,000)
Net assets |  |  | 33,766 |  |  | 33,056
Capital and reserves |  |  | 33,766 |  |  | 33,056
NOTES TO THE ACCOUNTS General Information Shire Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 07121300, registration address 5 Mansell Street, Stratford upon Avon, Warwickshire, CV37 6NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:
-------------------------------- J Joyce Director
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