M Marine Limited

Registered number: 10524320

	2025	2024
	£	£
Fixed assets	694	1

Current assets	79,130	72,727
Prepayments and accrued income	484	2,434
Creditors: Amounts Falling Due Within One Year	(680 )	234

NET CURRENT ASSETS	78,934	75,395

TOTAL ASSETS LESS CURRENT LIABILITIES	79,628	75,396

Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	77,628	73,396

CAPITAL AND RESERVES	77,628	73,396

Notes

1. General Information

M Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10524320 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Mustafa Torlak	551	-	-	-	551

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

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Mustafa Torlak

Director

29/12/2025