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# SELENE MARINE UK LIMITED

## Company Registration Number:
09591577 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SELENE MARINE UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SELENE MARINE UK LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Golday House Unit 3 114 Parkway Chelmsford England CM2 7PR
Company Registration Number: |  | 09591577 (England and Wales)

# SELENE MARINE UK LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 411,935 | 454,678
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 86,051 ) | ( 84,733 )
Staff Costs | ( 117,558 ) | ( 142,895 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 139,311 ) | ( 220,866 )
Profit or (Loss) for Period | 69,015 | 6,184

# SELENE MARINE UK LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 43,261 | 43,261
Current assets: | 289,102 | 212,155
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 162,841 ) | ( 166,264 )
Net current assets (liabilities): | 126,261 | 45,891
Total assets less current liabilities: | 169,522 | 89,152
Creditors: amounts falling due after more than one year: | ( 41,685 ) | ( 44,704 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 127,837 | 44,448
Capital and reserves: | 127,837 | 44,448

# SELENE MARINE UK LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: PURNIMA THIRUVENGADAM
Status: Director

The notes form part of these financial statements

# SELENE MARINE UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 4

# SELENE MARINE UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No