REGISTERED NUMBER: 10292578 (England and Wales)

Unaudited Financial Statements for the Period 31 March 2024 to 31 March 2025

for

Marine Capability Solutions Limited

Page

Statement of Financial Position

1

FIXED ASSETS

6

6

CURRENT ASSETS

43,089

29,557

CREDITORS

Amounts falling due within one year

(13,450

)

(19,130

)

NET CURRENT ASSETS

29,639

10,427

TOTAL ASSETS LESS CURRENT LIABILITIES

29,645

10,433

CAPITAL AND RESERVES

29,645

10,433

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marine Capability Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10292578

Registered office:

Pure Offices

137 Pastures Avenue

St Georges

Weston-Super-Mare

Avon

BS22 7SB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 30 March 2024:

31.3.25

30.3.24

£

£

S C Wall

Balance outstanding at start of period

556

8,381

Amounts advanced

25,719

-

Amounts repaid

(15,985

)

(7,825

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

10,290

556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

S C Wall - Director