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Registration number: 00858162

David Lund Marine Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

David Lund Marine Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

David Lund Marine Limited

Company Information

Director | G Lund

Company secretary | G Lund

Registered office | Hanover Place Bristol BS1 6UH

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisors The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

David Lund Marine Limited

(Registration number: 00858162)
Balance Sheet
31 March 2025

| Note | 2025 £ | (As restated) 2024 £
Creditors: Amounts falling due within one year | 4 | (30,665) | (30,665)
Capital and reserves |  |  |
Called up share capital |  | 402 | 402
Retained earnings |  | (31,067) | (31,067)
Shareholders' deficit |  | (30,665) | (30,665)

David Lund Marine Limited

(Registration number: 00858162)
Balance Sheet
31 March 2025

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2026

......................................... G Lund Company secretary and director

David Lund Marine Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hanover Place
Bristol
BS1 6UH

These financial statements were authorised for issue by the director on 18 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company remains dormant for the year with the financial statements being prepared on a going concern basis.
As of 31 March 2025, £30,665 (2024: £30,665) was owing to the directors, as reflected in the net liabilities position of the accounts.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

David Lund Marine Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | (As restated) 2024 £
Due within one year |  |
Other creditors | 30,665 | 30,665