Company registration number SC734806 (Scotland)
DL MARITIME SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DL MARITIME SERVICES LTD
Balance Sheet
As At 30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,433
3,413
Current assets
120,400
103,297
Creditors: amounts falling due within one year
(39,735)
(34,281)
Net current assets
80,665
69,016
Total assets less current liabilities
84,098
72,429
Accruals and deferred income
(11,412)
(11,245)
Net assets
72,686
61,184
Capital and reserves
72,686
61,184
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, £98,942 was drawn by the directors and £119,570 was repaid. The balance due from the directors at the beginning of the year was £14,286 and the balance due to the directors at the year end was £6,343.

2
Employees

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

2025
2024
Number
Number
Employees
1
1

DL Maritime Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 34 Blackthorn Grove, Menstrie, Clackmannanshire, FK11 7DX.

For the year ended 30 June 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DL MARITIME SERVICES LTD
Balance Sheet (Continued)
As At 30 June 2025
- 2 -

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 28 November 2025 and are signed on its behalf by:
Mr D F Lucas
Mrs J Lucas
Director
Director
Company registration number SC734806 (Scotland)
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