Company registration number 11599606 (England and Wales)
MARINE ELECTRIFICATION SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
MARINE ELECTRIFICATION SOLUTIONS LTD
BALANCE SHEET
AS AT 30 OCTOBER 2025
30 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
685
1,027
Current assets
76,267
41,170
Prepayments and accrued income
1,562
-
0
Creditors: amounts falling due within one year
(40,559)
(18,555)
Net current assets
37,270
22,615
Total assets less current liabilities
37,955
23,642
Accruals and deferred income
(2,380)
(2,380)
Net assets
35,575
21,262
Capital and reserves
35,575
21,262
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Directors' Loan Account

During the year the company made advances to a director of £43,913 (2024 - £64,880), of which £38,558 (2024 - £40,525) was repaid in the year. At the year end, the company was owed £26,453 (2024 - £20,588). A market rate interest has been charged on the loan.

MARINE ELECTRIFICATION SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2025
30 October 2025
- 2 -

Marine Electrification Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Caledonian Close, Mudeford, Christchurch, Dorset, England, BH23 4SY.

For the year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 January 2026 and are signed on its behalf by:
Mr J P Marley
Director
Company registration number 11599606 (England and Wales)
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