Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-012false2falsefalse 11738278 2024-01-01 2024-12-31 11738278 2023-01-01 2023-12-31 11738278 2024-12-31 11738278 2023-12-31 11738278 c:Director1 2024-01-01 2024-12-31 11738278 c:Director2 2024-01-01 2024-12-31 11738278 c:RegisteredOffice 2024-01-01 2024-12-31 11738278 d:CurrentFinancialInstruments 2024-12-31 11738278 d:CurrentFinancialInstruments 2023-12-31 11738278 d:Non-currentFinancialInstruments 2024-12-31 11738278 d:Non-currentFinancialInstruments 2023-12-31 11738278 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11738278 c:FullAccounts 2024-01-01 2024-12-31 11738278 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11738278 c:Micro-entities 2024-01-01 2024-12-31 11738278 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 11738278







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


MARINAS AND MOORINGS UK LIMITED






































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MARINAS AND MOORINGS UK LIMITED
 


 
COMPANY INFORMATION


Directors
K A Smith 
M Smith 




Registered number
11738278



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Trading Address
Windrush
Flaxton Road

Strensall

Yorkshire

YO32 5XQ






Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




 


MARINAS AND MOORINGS UK LIMITED
 



CONTENTS



Page
Balance Sheet
1 - 2

 


MARINAS AND MOORINGS UK LIMITED
REGISTERED NUMBER:11738278



BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
402,300
399,474

Current assets
16,547
14,854

Creditors: amounts falling due within one year
(2,310)
(2,680)

Net current assets
 
 
14,237
 
 
12,174

Total assets less current liabilities
416,537
411,648

Creditors: amounts falling due after more than one year
(335,750)
(335,750)

Provisions for liabilities

Deferred taxation
-
(17,526)

 
 
-
 
 
(17,526)

Net assets
80,787
58,372



Capital and reserves
80,787
58,372


Page 1
 


MARINAS AND MOORINGS UK LIMITED
REGISTERED NUMBER:11738278


    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Marinas and Moorings UK Limited is a private company, limited by shares, registered in England and Wales. The
address of the registered office and principal place of business is given in the company information page of these
financial statements.
The financial statements are presented in sterling which is the functional currency of the company and rounded to
the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

M Smith
Director
Date: 23 September 2025

 
Page 2