UK Marine Electronics Ltd

Registered number: 11562611

	2024	2023
	£	£
Fixed assets	18,853	24,037

Current assets	8,675	30,624
Creditors: Amounts Falling Due Within One Year	(26,591 )	(23,047 )

NET CURRENT ASSETS (LIABILITIES)	(17,916 )	7,577

TOTAL ASSETS LESS CURRENT LIABILITIES	937	31,614

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(4,750 )
Accruals and deferred income	(72,835 )	(74,248 )

NET LIABILITIES	(73,898 )	(47,384 )

CAPITAL AND RESERVES	(73,898 )	(47,384 )

Notes

1. General Information

UK Marine Electronics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11562611 . The registered office is 2 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

The director loan account was £15,070 debit at 30 September 2023. This balance was repaid in full 10 January 2024.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Dobson

Director

30/09/2025