Irvine Maritime Ltd

Registered number: 08105072

	2025	2024
	£	£
Fixed assets	52,900	75,379

Current assets	200,338	172,798
Prepayments and accrued income	689	689
Creditors: Amounts Falling Due Within One Year	(9,805 )	(8,796 )

NET CURRENT ASSETS	191,222	164,691

TOTAL ASSETS LESS CURRENT LIABILITIES	244,122	240,070

Accruals and deferred income	(910 )	(910 )

NET ASSETS	243,212	239,160

CAPITAL AND RESERVES	243,212	239,160

Notes

1. General Information

Irvine Maritime Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08105072 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

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 R Irvine	(64 )	4,144	(3,858 )	-	222

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 R Irvine

Director

17/12/2025