Wijaya Marine Consultants Ltd

Registered number: 10374519

	2025	2024
	£	£
Fixed assets	47,889	55,050

Current assets	223,240	140,832
Prepayments and accrued income	1,325	1,250
Creditors: Amounts Falling Due Within One Year	(61,232 )	(42,113 )

NET CURRENT ASSETS	163,333	99,969

TOTAL ASSETS LESS CURRENT LIABILITIES	211,222	155,019

Creditors: Amounts Falling Due After More Than One Year	(3,125 )	(17,324 )
Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	206,522	136,195

CAPITAL AND RESERVES	206,522	136,195

Notes

1. General Information

Wijaya Marine Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10374519 . The registered office is York Cottage, Langford Road, Lower Langford, Bristol, BS40 5HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr H Davey	(35 )	13,626	(12,965 )	-	626

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr H Davey

Director

11/12/2025