Registered number
11507964
SAM MARINE LTD
Accounts
31 August 2025

SAM MARINE LTD
Registered number: | 11507964
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,826 |  |  | 374
Current assets |  |  | 136,545 |  |  | 155,705
Prepayments and accrued income |  |  | 1,508 |  |  | 1,739
|  |  | 138,053 |  |  | 157,444
Creditors: amounts falling due within one year |  |  | (11,613) |  |  | (15,170)
Net current assets |  |  |  | 126,440 |  |  | 142,274
Total assets less current liabilities |  |  |  | 128,266 |  |  | 142,648
Accruals and deferred income |  |  |  | (34) |  |  | (34)
Net assets |  |  |  | 128,232 |  |  | 142,614
Capital and reserves |  |  |  | 128,232 |  |  | 142,614
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wyndways 13 New Road, Ashurst, Southampton, Hampshire, United Kingdom, SO40 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr A Barker
Director
Approved by the board on 21 April 2026

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