1 October 2024 false No description of principal activity Taxfiler 2024.6 04890464 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04890464 2024-09-30 04890464 2024-10-01 2025-09-30 04890464 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04890464 business:FilletedAccounts 2024-10-01 2025-09-30 04890464 2025-09-30 04890464 business:Director1 2024-10-01 2025-09-30 04890464 business:RegisteredOffice 2024-10-01 2025-09-30 04890464 2024-09-30 04890464 core:WithinOneYear 2025-09-30 04890464 core:WithinOneYear 2024-09-30 04890464 countries:EnglandWales 2024-10-01 2025-09-30 04890464 2023-10-01 2024-09-30 04890464 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04890464 (England and Wales)
Mariner Computer Services Limited Unaudited accounts for the year ended 30 September 2025
Mariner Computer Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mariner Computer Services Limited Company Information for the year ended 30 September 2025
Director
Trevor John Ellis
Company Number
04890464 (England and Wales)
Registered Office
23 Greyfriars Wybers Wood Grimsby North East Lincolnshire DN37 9QT England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Mariner Computer Services Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
39,720
39,770
Current assets
82,056
65,013
Prepayments and accrued income
232
225
Creditors: amounts falling due within one year
(83,544)
(31,975)
Net current (liabilities)/assets
(1,256)
33,263
Total assets less current liabilities
38,464
73,033
Accruals and deferred income
(795)
(760)
Net assets
37,669
72,273
Capital and reserves
37,669
72,273
NOTES TO THE ACCOUNTS
1 Statutory information
Mariner Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04890464. The registered office is 23 Greyfriars, Wybers Wood, Grimsby, North East Lincolnshire, DN37 9QT, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 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 director acknowledges his 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 27 March 2026
Trevor John Ellis Director Company Registration No. 04890464
- 4 -