Aquamarine Medicals Limited

Registered number: 12416900

	2025	2024
	£	£
Fixed assets	33,872	42,251

Current assets	48,687	64,636
Prepayments and accrued income	7,264	11,085
Creditors: Amounts Falling Due Within One Year	(46,895 )	(75,440 )

NET CURRENT ASSETS	9,056	281

TOTAL ASSETS LESS CURRENT LIABILITIES	42,928	42,532

Accruals and deferred income	(1,640 )	(2,605 )

NET ASSETS	41,288	39,927

CAPITAL AND RESERVES	41,288	39,927

Notes

1. General Information

Aquamarine Medicals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416900 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was 10 (2024: 9)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	12,000	12,000
Later than one year and not later than five years	48,000	48,000
Later than five years	12,000	24,000

	72,000	84,000

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

Mrs Christine Penny

Director

11 December 2025