AK Marine Services (Devon) Limited

Registered number: 10994428

	2025	2024
	£	£
Fixed assets	20,616	24,894

Current assets	62,382	60,893
Creditors: Amounts Falling Due Within One Year	(35,932 )	(30,218 )

NET CURRENT ASSETS	26,450	30,675

TOTAL ASSETS LESS CURRENT LIABILITIES	47,066	55,569

Creditors: Amounts Falling Due After More Than One Year	(7,866 )	(11,161 )

NET ASSETS	39,200	44,408

CAPITAL AND RESERVES	39,200	44,408

Notes

1. General Information

AK Marine Services (Devon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10994428 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Warren DART	1,261	-	1,392	-	(131 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 Aidan KELLY Director	Mr Warren DART Director
12/01/2026