Marina One Security Services Ltd

Registered number: 05821067

	2025	2024
	£	£
Fixed assets	82,330	102,690

Current assets	238,346	203,216
Prepayments and accrued income	1,822	2,198
Creditors: Amounts Falling Due Within One Year	(42,743 )	(53,196 )

NET CURRENT ASSETS	197,425	152,218

TOTAL ASSETS LESS CURRENT LIABILITIES	279,755	254,908

Accruals and deferred income	(2,140 )	(2,140 )

NET ASSETS	277,615	252,768

CAPITAL AND RESERVES	277,615	252,768

Notes

1. General Information

Marina One Security Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05821067 . The registered office is 41 Church Green, Broomfield, Chelmsford, Essex, CM1 7BD.

2. Average Number of Employees

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

For the year ending 5 April 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 Brian Hooper

Director

24th December 2025