NORTH MARINE LIMITED

Company Registration Number:
03513506 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NORTH MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NORTH MARINE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 10
Finch Park
Beverley
North Humberside
HU17 7DW
Company Registration Number: 03513506 (England and Wales)

NORTH MARINE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 21,688 7,000
Current assets: 354,522 471,709
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 33,556 )
Net current assets (liabilities): 354,522 438,153
Total assets less current liabilities: 376,210 445,153
Creditors: amounts falling due after more than one year: ( 178,649 ) ( 232,708 )
Total net assets (liabilities): 197,561 212,445
Capital and reserves: 197,561 212,445

NORTH MARINE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: P T Petrov
Status: Director

The notes form part of these financial statements

NORTH MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

NORTH MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No