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Registered number: 13837700
A W MARINE TRADING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
A W MARINE TRADING LTD

BALANCE SHEET
AS AT 31 JANUARY 2025
2025 2024
£ £
Fixed assets 52,591 57,622
Current assets 14,123 13,650
Creditors: amounts falling due within one year (44,833) (44,833)
Net current assets / (liabilities) (30,710) (31,183)
Total assets less current liabilities 21,881 26,439
Net assets / (net liabilities) 21,881 26,439
Capital and reserves 21,881 26,439

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2024: 1).

A W MARINE TRADING LTD (13837700) is a private company limited by shares incorporated in Wales. The registered office address is 32/34, Victoria Gardens, Neath, West Glamorgan, SA11 3BH, Wales.

For the year ending 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2025  and are signed on its behalf by:

Anthony Wynn WASSELL
Director
Company registration number: 13837700