9913416 false the provision of marine electrical services. The company was incorporated on 11/12/2015 and commenced trading on 01/01/2016 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 9913416
A. Hartnell Marine Electrical Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
5 Brayford Square
London
E1 0SG

A. Hartnell Marine Electrical Ltd

Registered Number: 9913416
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 67,917 |  |  |  | 73,090
Current assets |  |  |  | 180,841 |  |  |  | 128,093 |  |
Prepayments and accrued income |  |  |  | 2,629 |  |  |  | 3,152 |  |
Creditors: amounts falling due within one year |  |  |  | (200,540) |  |  |  | (181,271) |  |
Net Current Liabilities |  |  |  |  |  | (17,070) |  |  |  | (50,026)
Total assets less current liabilities |  |  |  |  |  | 50,847 |  |  |  | 23,064
Creditors: amounts falling due after more than one year |  |  |  |  |  | 10,997 |  |  |  | 20,235
Accruals and deferred income |  |  |  |  |  | 870 |  |  |  | 401
Net Assets |  |  |  |  |  | 38,980 |  |  |  | 2,428
Capital and reserves |  |  |  |  |  | 38,980 |  |  |  | 2,428
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2024: £nil).
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2024: £nil).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 9913416. Registered office 1173 Wimborne Road, Bournemouth, Dorset, BH10 7BS

A. Hartnell Marine Electrical Ltd

Registered Number: 9913416
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/01/2026 and signed on their behalf by
.............................
Mr A L Hartnell
Director