Company Registration No. 06873249 (England and Wales)
Marland Marine Services Limited
Unaudited accounts
for the year ended 31 March 2025
Marland Marine Services Limited
Unaudited accounts
Contents
Marland Marine Services Limited
Company Information
for the year ended 31 March 2025
Directors
Ian Marland
Ian Marland
Cheryl Marland
Company Number
06873249 (England and Wales)
Registered Office
12 Fern Close
Flint
Flintshire
CH6 5TR
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Marland Marine Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,600
4,350
Tangible assets
10,715
13,884
Cash at bank and in hand
90,613
86,317
Creditors: amounts falling due within one year
(29,523)
(45,877)
Net current assets
62,548
45,112
Called up share capital
100
100
Profit and loss account
76,763
63,246
Shareholders' funds
76,863
63,346
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 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 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 of Directors and authorised for issue on 7 December 2025 and were signed on its behalf by
Ian Marland
Director
Company Registration No. 06873249
Marland Marine Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Marland Marine Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06873249. The registered office is 12 Fern Close, Flint, Flintshire, CH6 5TR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Straight Line
4
Intangible fixed assets
Goodwill
Marland Marine Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
42,600
449
43,049
At 31 March 2025
42,600
449
43,049
At 1 April 2024
29,032
133
29,165
Charge for the year
3,090
79
3,169
At 31 March 2025
32,122
212
32,334
At 31 March 2025
10,478
237
10,715
At 31 March 2024
13,568
316
13,884
Amounts falling due within one year
Accrued income and prepayments
1,458
2,172
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,914
11,208
Loans from directors
17,609
33,719
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).