MJP Marine Limited SC478551 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is marine fishing. Digita Accounts Production Advanced 6.30.9574.0 true SC478551 2024-07-01 2025-06-30 SC478551 2025-06-30 SC478551 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC478551 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 SC478551 bus:Micro-entities 2024-07-01 2025-06-30 SC478551 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC478551 bus:FilletedAccounts 2024-07-01 2025-06-30 SC478551 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC478551 bus:RegisteredOffice 2024-07-01 2025-06-30 SC478551 bus:Director1 2024-07-01 2025-06-30 SC478551 bus:Director2 2024-07-01 2025-06-30 SC478551 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC478551 bus:Agent1 2024-07-01 2025-06-30 SC478551 countries:Scotland 2024-07-01 2025-06-30 SC478551 2023-07-01 2024-06-30 SC478551 2024-06-30 SC478551 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC478551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC478551

MJP Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

MJP Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJP Marine Limited

Company Information

Directors

Mrs Laura Helen Polson

Mr Magnus John Polson

Registered office

Azura
2 North Gardentown
Symbister
Whalsay
Shetland
ZE2 9AD

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

MJP Marine Limited

(Registration number: SC478551)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

37,486

44,907

Current assets

219,840

162,321

Creditors: Amounts falling due within one year

(46,495)

(57,920)

Net current assets

173,345

104,401

Total assets less current liabilities

210,831

149,308

Creditors: Amounts falling due after more than one year

(873)

(11,355)

Accruals and deferred income

(2,095)

(2,095)

 

207,863

135,858

Capital and reserves

207,863

135,858

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Azura
2 North Gardentown
Symbister
Whalsay
Shetland
ZE2 9AD
United Kingdom

These financial statements were authorised for issue by the Board on 18 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

MJP Marine Limited

(Registration number: SC478551)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

.........................................
Mrs Laura Helen Polson
Director