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Company Registration No. 13894650 (England and Wales)
DEANS MARINA & SERVICES LTD Unaudited accounts for the year ended 5 April 2025
DEANS MARINA & SERVICES LTD Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DEANS MARINA & SERVICES LTD Company Information for the year ended 5 April 2025
Directors
John Jason Dean Sarah Dean
Company Number
13894650 (England and Wales)
Registered Office
41 RALEIGH DRIVE HULL HU9 1UN ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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DEANS MARINA & SERVICES LTD Statement of Financial Position as at 5 April 2025
2025
2024
£
£
Fixed assets
369,302
368,144
Current assets
13,328
10,934
Prepayments and accrued income
-
4,874
Creditors: amounts falling due within one year
(11,602)
(25,331)
Net current assets/(liabilities)
1,726
(9,523)
Total assets less current liabilities
371,028
358,621
Creditors: amounts falling due after more than one year
(370,500)
(373,000)
Net assets/(net liabilities)
528
(14,379)
Capital and reserves
528
(14,379)
NOTES TO THE ACCOUNTS
1 Statutory information
DEANS MARINA & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13894650. The registered office is 41 RALEIGH DRIVE, HULL, HU9 1UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2026
John Jason Dean Director Company Registration No. 13894650
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