Registration number: 11130426

VMG Technology Masts & Marine Systems Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

VMG Technology Masts & Marine Systems Ltd

Company Information

Directors

Mr C. W. Davis Mr G. A. Sheffield

Registered office

Shamrock Quay William Street Southampton Hampshire SO14 5QL

Accountants

Palmer, Riley & Co. Chartered AccountantsFirst floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

VMG Technology Masts & Marine Systems Ltd

(Registration number: 11130426)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	3,288	4,109
Current assets	52,201	53,841
Prepayments and accrued income	(8,221)	11,810
Creditors: Amounts falling due within one year	(99,161)	(64,724)
Net current (liabilities)/assets	(55,181)	927
Total assets less current liabilities	(51,893)	5,036
Creditors: Amounts falling due after more than one year	(11,006)	(15,950)
Accruals and deferred income	(1,175)	(960)
	(64,074)	(11,874)
Capital and reserves	(64,074)	(11,874)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shamrock Quay
William Street
Southampton
Hampshire
SO14 5QL
England

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

VMG Technology Masts & Marine Systems Ltd

(Registration number: 11130426)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr C. W. Davis Director