Company Registration Number 15352399 (England and Wales)
AQUAMARINE MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AQUAMARINE MAINTENANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
22,159
27,694
Current assets
Debtors
-
1
Cash at bank and in hand
5,592
1,522
5,592
1,523
Creditors: amounts falling due within one year
(923)
(4,424)
Net current assets/(liabilities)
4,669
(2,901)
Total assets less current liabilities
26,828
24,793
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
26,728
24,693
Total equity
26,828
24,793
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
1
0

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.
AQUAMARINE MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
Mr L Nield
Director
Company Registration No. 15352399
AQUAMARINE MAINTENANCE LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
£
£
Administrative expenses
Directors' remuneration
12,660
12,200
Rent re operating leases
280
-
Rates
1,440
1,085
Power, light and heat
456
-
Property repairs and maintenance
487
155
Computer running costs
419
301
Motor running expenses
6,972
2,541
Travelling expenses
1,351
400
Accountancy
1,251
360
Bank charges
96
60
Insurances (not premises)
1,562
544
Printing and stationery
59
-
Telecommunications
722
-
Sundry expenses
-
121
Depreciation
5,535
-
33,290
17,767
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