Companies House 2024-08-01 2025-07-31 false 08158523 2025-07-31 08158523 2024-08-01 2025-07-31 08158523 2023-08-01 2024-07-31 08158523 uk-bus:Director1 2024-08-01 2025-07-31 08158523 uk-bus:Director2 2024-08-01 2025-07-31 08158523 2024-08-01 2025-07-31 08158523 uk-bus:Micro-entities 2024-08-01 2025-07-31 08158523 uk-bus:FullAccounts 2024-08-01 2025-07-31 08158523 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08158523 2024-07-31 08158523 uk-core:WithinOneYear 2025-07-31 08158523 uk-core:WithinOneYear 2024-07-31 08158523 uk-core:AfterOneYear 2025-07-31 08158523 1 2024-08-01 2025-07-31 08158523 2 2024-08-01 2025-07-31 08158523 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08158523

MAKING WAY MARINE TRAINING LIMITED

Micro-entity Accounts

31 July 2025

## MAKING WAY MARINE TRAINING LIMITED Registered Number 08158523

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 868 | -
Current Assets |  | 586 | 1,265
Creditors: amounts falling due within one year |  | (39) | (657)
Net current assets (liabilities) |  | 547 | 608
Total assets less current liabilities |  | 1,415 | 608
Creditors: amounts falling due after more than one year |  | (474) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 941 | 608
Capital and reserves |  | 941 | 608

- For the year ending 31 July 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 14 May 2026

And signed on their behalf by:
Matthew Webster, Director

## MAKING WAY MARINE TRAINING LIMITED Registered Number 08158523

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful economic life of the assets, at a rate of 25% per annum (4 years).