Micro-entity Accounts - DOWN MARINE COMPANY LIMITED

Registered Number NI008376

DOWN MARINE COMPANY LIMITED

Micro-entity Accounts

30 September 2025

DOWN MARINE COMPANY LIMITED Registered Number NI008376

	2025	2024
	£	£
Current Assets	428,337	442,260
Creditors: amounts falling due within one year	(126,239)	(136,228)
Net current assets (liabilities)	302,098	306,032
Total assets less current liabilities	302,098	306,032
Accruals and deferred income	(9,066)	(3,501)
Total net assets (liabilities)	293,032	302,531
Capital and reserves	293,032	302,531

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Kirk Robinson, Director