Navigators Marine Service Centre Limited

Registered number: 12647683

	2025	2024
	£	£
Fixed assets	39,126	48,251

Current assets	41,814	62,506
Creditors: Amounts Falling Due Within One Year	(22,552 )	(45,560 )

NET CURRENT ASSETS	19,262	16,946

TOTAL ASSETS LESS CURRENT LIABILITIES	58,388	65,197

Provisions for liabilities	(3,298 )	(4,283 )
Accruals and deferred income	(1,247 )	(1,184 )

NET ASSETS	53,843	59,730

CAPITAL AND RESERVES	53,843	59,730

Notes

1. General Information

Navigators Marine Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647683 . The registered office is Unit C2, Chichester Marina, Chichester, PO20 7EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 May 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

M Philips

Director

9 January 2026