Truthwall Marine Limited 04688435 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Commercial Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 04688435 2024-04-01 2025-03-31 04688435 2025-03-31 04688435 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04688435 bus:Micro-entities 2024-04-01 2025-03-31 04688435 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04688435 bus:FilletedAccounts 2024-04-01 2025-03-31 04688435 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04688435 bus:RegisteredOffice 2024-04-01 2025-03-31 04688435 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04688435 bus:Director2 2024-04-01 2025-03-31 04688435 bus:Director3 2024-04-01 2025-03-31 04688435 bus:Director4 2024-04-01 2025-03-31 04688435 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04688435 countries:EnglandWales 2024-04-01 2025-03-31 04688435 2023-04-01 2024-03-31 04688435 2024-03-31 04688435 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04688435

Truthwall Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Truthwall Marine Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Truthwall Marine Limited

Company Information

Directors

Mr Simon Row

Mr Peter Brann Row

Edward Derek Nicholas Row

Captain Christopher Paul Row

Company secretary

Captain Christopher Paul Row

Registered office

Trevhalum
Truthwall, Crowlas
Penzance
Cornwall
TR20 9BW

 

Truthwall Marine Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Row

Mr Peter Brann Row

Edward Derek Nicholas Row

Captain Christopher Paul Row - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 August 2025 and signed on its behalf by:


Captain Christopher Paul Row
Company secretary and director

 

Truthwall Marine Limited

(Registration number: 04688435)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

237,359

237,861

Current assets

46,760

39,845

Creditors: Amounts falling due within one year

(13,026)

(12,080)

Net current assets

33,734

27,765

Total assets less current liabilities

271,093

265,626

Accruals and deferred income

(840)

(840)

 

270,253

264,786

Capital and reserves

270,253

264,786

1

General information

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

The address of its registered office is:
Trevhalum
Truthwall, Crowlas
Penzance
Cornwall
TR20 9BW
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

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; and

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

 

Truthwall Marine Limited

(Registration number: 04688435)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

Mr Simon Row
Director

Mr Peter Brann Row
Director

Edward Derek Nicholas Row
Director

Captain Christopher Paul Row
Company secretary and director