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Src Marine Consulting Ltd

Unaudited financial statements for the year ended 30 June 2025


Company information

Src Marine Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 12028704.

The company's registered office is: Suite 1,, 2nd Floor Keynes House The Priory, Tilehouse Street, Hitchin, Hertfordshire, SG5 2DW, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Current assets 5,175.52 1,640.31
Creditors: amounts falling due within one year (4,151.66) (3,686.78)
Net current assets / (liabilities) 1,023.86 (2,046.47)
Total assets less current liabilities 1,023.86 (2,046.47)
Accruals and deferred income (107.50) (275.00)
Net assets 916.36 (2,321.47)
Capital and reserves 916.36 (2,321.47)

For the 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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Collins
05 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr S Colins Balance outstanding at start of year -£3,687 Amounts advanced £0 Amounts repaid £465 Balance outstanding at end of year -£4,152