BEMBRIDGE MARINE LIMITED

Company Registration Number:
01177810 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BEMBRIDGE MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BEMBRIDGE MARINE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 360,567 373,040
Total fixed assets: 360,567 373,040
Current assets
Stocks: 115,891 128,481
Debtors:   87,510 128,759
Cash at bank and in hand: 108,319 22,162
Total current assets: 311,720 279,402
Creditors: amounts falling due within one year:   (175,291) (179,444)
Net current assets (liabilities): 136,429 99,958
Total assets less current liabilities: 496,996 472,998
Creditors: amounts falling due after more than one year:   (4,167) (14,167)
Total net assets (liabilities): 492,829 458,831
Capital and reserves
Called up share capital: 24,002 24,002
Profit and loss account: 468,827 434,829
Shareholders funds: 492,829 458,831

The notes form part of these financial statements

BEMBRIDGE MARINE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: J Robinson
Status: Director

The notes form part of these financial statements

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 8

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 708,054
Additions 31,314
Disposals (6,699)
At 31 December 2024 732,669
Depreciation
At 01 January 2024 335,014
Charge for year 42,737
On disposals (5,649)
At 31 December 2024 372,102
Net book value
At 31 December 2024 360,567
At 31 December 2023 373,040