WEST COAST MARINE (PWLLHELI) LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Company Secretary	DALE, Jean Elizabeth


Registered Number	05695542 (England and Wales)

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