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# GARDNER MARITIME LIMITED

## Company Registration Number:
05002495 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# GARDNER MARITIME LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GARDNER MARITIME LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | John Gardner
Registered office: |  | 79 Newtown Road Newbury RG14 7DD
Company Registration Number: |  | 05002495 (England and Wales)

# GARDNER MARITIME LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
John Gardner

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: John Gardner
Status: Director

# GARDNER MARITIME LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# GARDNER MARITIME LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 47,184 | 60,184
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 13,000 ) | ( 15,000 )
Net current assets (liabilities): | 34,184 | 45,184
Total assets less current liabilities: | 34,185 | 45,185
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 34,185 | 45,185
Capital and reserves: | 34,185 | 45,185

# GARDNER MARITIME LIMITED

## Balance sheet continued

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: John Gardner
Status: Director

The notes form part of these financial statements

# GARDNER MARITIME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# GARDNER MARITIME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No