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Registration number: 11619079

Prepared for the registrar
David Perry Marine Limited
Unaudited Financial Statements
for the Year Ended 31 October 2025

David Perry Marine Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

David Perry Marine Limited

Company Information

Directors | D A Perry M E Perry

Registered office | Russells Oak Lane Sevenoaks Kent TN13 1UH

Accountants | Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

David Perry Marine Limited

(Registration number: 11619079)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 14,560 | 15,975
Prepayments | - | 432
Creditors: Amounts falling due within one year | (4,568) | (4,639)
Total assets less current liabilities | 9,992 | 11,768
Accruals | (1,700) | (1,620)
| 8,292 | 10,148
Capital and reserves | 8,292 | 10,148

| General information

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

The address of its registered office is:
Russells
Oak Lane
Sevenoaks
Kent
TN13 1UH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

David Perry Marine Limited

(Registration number: 11619079)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... D A Perry Director