PCA Marine Limited

Registered number: 08203410

	2025	2024
	£	£

Current assets	6,154	3,390
Creditors: Amounts Falling Due Within One Year	(5,308 )	(2,716 )

NET CURRENT ASSETS	846	674

TOTAL ASSETS LESS CURRENT LIABILITIES	846	674

Accruals and deferred income	(819 )	(630 )

NET ASSETS	27	44

CAPITAL AND RESERVES	27	44

Notes

1. General Information

PCA Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08203410 . The registered office is 6 Wessex Close, Blackfield, Southampton, Hampshire, SO45 1WZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Peter Amess	757	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 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 Peter Amess

Director

31st October 2025