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# AQUALINE AQUATIC PLANT SERVICES LTD

## Company Registration Number:
13062081 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# AQUALINE AQUATIC PLANT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AQUALINE AQUATIC PLANT SERVICES LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 43 Hatfield Road Suffolk Ipswich England IP3 9AF
Company Registration Number: |  | 13062081 (England and Wales)

# AQUALINE AQUATIC PLANT SERVICES LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 166,317 | 56,492
Prepayments and accrued income: |  | 223,223
Creditors: amounts falling due within one year: | ( 73,933 ) | ( 79,139 )
Net current assets (liabilities): | 92,384 | 200,576
Total assets less current liabilities: | 92,384 | 200,576
Total net assets (liabilities): | 92,384 | 200,576
Capital and reserves: | 92,384 | 200,576

# AQUALINE AQUATIC PLANT SERVICES LTD

## Balance sheet continued

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.

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

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: M. Pellekooren
Status: Director

The notes form part of these financial statements

# AQUALINE AQUATIC PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# AQUALINE AQUATIC PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No

# AQUALINE AQUATIC PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Commitments by way of guarantee

  no

# AQUALINE AQUATIC PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Advances and credits

  no