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Company registration number: 06227096
Marine Gate Southport RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Marine Gate Southport RTM Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Marine Gate Southport RTM Company Limited
Company limited by guarantee
Directors and other information

| Directors | J E Crawford |
|  | T C Reynolds |
|  | D R Linden |
|  | K P Brady |
|  | R G P Marston |
| Secretary | HHL Company Secretaries Ltd |
| Company number | 06227096 |
| Registered office | 377-379 Hoylake Road |
|  | Moreton |
|  | Wirral |
|  | CH46 0RW |
| Accountants | Hailwood & Co. |
|  | 392-394 Hoylake Road |
|  | Moreton |
|  | Wirral |
|  | CH46 6DF |

Marine Gate Southport RTM Company Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Marine Gate Southport RTM Company Limited
Year ended 31 December 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
18 March 2026
Marine Gate Southport RTM Company Limited
Company limited by guarantee
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
|  |  |  |  | _______ |  |  |  | _______
Members funds |  |  |  |  | - |  |  |  | -
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:
J E Crawford
Director
Company registration number: 06227096
Marine Gate Southport RTM Company Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 377-379 Hoylake Road, Moreton, Wirral, CH46 0RW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Limited by guarantee
The company is limited by guarantee and does not have a share capital. In the event of a winding up, each member would be required to contribute up to a maximum of £1.
Where an overdrawn balance exceeds the de minimis limit, interest is charged at H M Revenue and Customs official rate.