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Company Registration No. 13267075 (England and Wales)
Solent Marine Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Solent Marine Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solent Marine Consultants Ltd Company Information for the year ended 31 March 2025
Director
Munish Bhardwaj Esq
Company Number
13267075 (England and Wales)
Registered Office
4 Alexandra Road Southampton SO15 5DG United Kingdom
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Solent Marine Consultants Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,726
4,216
Current assets
Debtors
5
5,362
2,554
Cash at bank and in hand
1,508
5,673
6,870
8,227
Creditors: amounts falling due within one year
6
(51,873)
(42,172)
Net current liabilities
(45,003)
(33,945)
Net liabilities
(41,277)
(29,729)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,377)
(29,829)
Shareholders' funds
(41,277)
(29,729)
For the year ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Munish Bhardwaj Esq Director Company Registration No. 13267075
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Solent Marine Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Solent Marine Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267075. The registered office is 4 Alexandra Road, Southampton, SO15 5DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
4,452
3,217
7,669
Additions
-
653
653
At 31 March 2025
4,452
3,870
8,322
Depreciation
At 1 April 2024
1,948
1,505
3,453
Charge for the year
626
517
1,143
At 31 March 2025
2,574
2,022
4,596
Net book value
At 31 March 2025
1,878
1,848
3,726
At 31 March 2024
2,504
1,712
4,216
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Solent Marine Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
362
1,510
Accrued income and prepayments
-
1,044
Other debtors
5,000
-
5,362
2,554
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
50,873
41,172
Accruals
1,000
1,000
51,873
42,172
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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