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WEST COAST MARINE (PWLLHELI) LIMITED

Registered Number
05695542
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

WEST COAST MARINE (PWLLHELI) LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | DALE, Anthony
| DALE, Dereck
| DALE, Mark

Company Secretary | DALE, Jean Elizabeth

Registered Address | 4 Chestnut Court
| Parc Menai
| Bangor
| LL57 4FH

Registered Number | 05695542 (England and Wales)

WEST COAST MARINE (PWLLHELI) LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 218,090 |  | 247,829
Current Assets |  | 76,640 |  | 66,961
Prepayments and accrued income |  | 7,584 |  | 6,684
|  | 302,314 |  | 321,474
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 171,645 |  | 184,667
Creditors amounts falling due within one year |  | 67,603 |  | 50,014
Creditors amounts falling due after one year |  | 60,000 |  | 82,250
Accruals and deferred income |  | 3,066 |  | 4,543
|  | 302,314 |  | 321,474

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2026, and are signed on its behalf by:
DALE, Dereck Director Registered Company No. 05695542