Registered number
12746744
MARINE SUPPLY LTD
Filleted Accounts
31 July 2025

MARINE SUPPLY LTD
Registered number: | 12746744
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 4 |  |  | 4
Fixed assets |  |  |  | 6,340 |  |  | 7,867
Current assets |  |  | 187,327 |  |  | 89,582
Prepayments and accrued income |  |  | 2,000 |  |  | 2,796
|  |  | 189,327 |  |  | 92,378
Creditors: amounts falling due within one year |  |  | (155,328) |  |  | (88,069)
Net current assets |  |  |  | 33,999 |  |  | 4,309
Total assets less current liabilities |  |  |  | 40,343 |  |  | 12,180
Accruals and deferred income |  |  |  | (3,000) |  |  | (3,000)
Net assets |  |  |  | 37,343 |  |  | 9,180
Capital and reserves |  |  |  | 37,343 |  |  | 9,180
Number | Number
Average number of employees |  |  |  | 3 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Scott Hampton
Director
Approved by the board on 14 October 2025

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