AG Marine Ltd

Registered number: 11460433

	2025	2024
	£	£
Fixed assets	11,174	5,062

Current assets	615	20,191
Prepayments and accrued income	-	2,849
Creditors: Amounts Falling Due Within One Year	(6,292 )	(11,472 )

NET CURRENT ASSETS (LIABILITIES)	(5,677 )	11,568

TOTAL ASSETS LESS CURRENT LIABILITIES	5,497	16,630

Creditors: Amounts Falling Due After More Than One Year	(1,257 )	(3,614 )
Accruals and deferred income	-	(640 )

NET ASSETS	4,240	12,376

CAPITAL AND RESERVES	4,240	12,376

Notes

1. General Information

AG Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11460433 . The registered office is 20 Kingswood Avenue, Carlton Colville, Lowestoft, Suffolk, NR33 8BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Employees	1	1

	1	1

For the year ending 31 July 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 A Gordon

Director

9 January 2026