1 March 2024 false No description of principal activity Taxfiler 2024.6 11197067 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11197067 2024-02-29 11197067 2024-03-01 2025-02-28 11197067 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11197067 business:FilletedAccounts 2024-03-01 2025-02-28 11197067 2025-02-28 11197067 business:Director1 2024-03-01 2025-02-28 11197067 business:RegisteredOffice 2024-03-01 2025-02-28 11197067 2024-02-29 11197067 core:WithinOneYear 2025-02-28 11197067 core:WithinOneYear 2024-02-29 11197067 core:AfterOneYear 2025-02-28 11197067 core:AfterOneYear 2024-02-29 11197067 countries:EnglandWales 2024-03-01 2025-02-28 11197067 2023-03-01 2024-02-29 11197067 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11197067 (England and Wales)
AAA MARINE SERVICES LTD Unaudited accounts for the year ended 28 February 2025
AAA MARINE SERVICES LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AAA MARINE SERVICES LTD Company Information for the year ended 28 February 2025
Director
FILKOV Vasiliy
Company Number
11197067 (England and Wales)
Registered Office
111 JUMPERS ROAD CHRISTCHURCH BH23 2JS UNITED KINGDOM
- 3 -
AAA MARINE SERVICES LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
6,509
1,516
Current assets
5,670
10,070
Creditors: amounts falling due within one year
(4,858)
647
Net current assets
812
10,717
Total assets less current liabilities
7,321
12,233
Creditors: amounts falling due after more than one year
(5,765)
(11,330)
Accruals and deferred income
(1,092)
(812)
Net assets
464
91
Capital and reserves
464
91
NOTES TO THE ACCOUNTS
1 Statutory information
AAA MARINE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11197067. The registered office is 111 JUMPERS ROAD, CHRISTCHURCH, BH23 2JS, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company made a loan to the director totalling £4,323.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2025
FILKOV Vasiliy Director Company Registration No. 11197067
- 4 -