Company Registration No. 07619207 (England and Wales)
Marine Sea Services Ltd
Unaudited accounts
for the period from 1 June 2025 to 31 August 2025
Marine Sea Services Ltd
Unaudited accounts
Contents
Marine Sea Services Ltd
Company Information
for the period from 1 June 2025 to 31 August 2025
Director
DALE PETER BRADLEY
Secretary
Asoka Jayasekara
Company Number
07619207 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
UK
Accountants
AJ Management Accountants Ltd
61 Exeter House
Hallfield
Bayswater
London
W2 6EN
Marine Sea Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,211
3,916
Cash at bank and in hand
-
29,860
Creditors: amounts falling due within one year
7,854
(3,370)
Net current assets
8,393
30,374
Called up share capital
1
1
Profit and loss account
11,603
34,289
Shareholders' funds
11,604
34,290
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2025 and were signed on its behalf by
DALE PETER BRADLEY
Director
Company Registration No. 07619207
Marine Sea Services Ltd
Notes to the Accounts
for the period from 1 June 2025 to 31 August 2025
Marine Sea Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07619207. The registered office is 20-22 Wenlock Road, London, N1 7GU, UK. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Total
Marine Sea Services Ltd
Notes to the Accounts
for the period from 1 June 2025 to 31 August 2025
5
Share capital
31/08/2025
31/05/2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the period the average number of employees was 2 (31/05/2025: 2).