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Company Registration No. 13267075 (England and Wales)
Solent Marine Consultants Ltd Unaudited accounts for the year ended 31 March 2026
Solent Marine Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Solent Marine Consultants Ltd Company Information for the year ended 31 March 2026
Director
Munish Bhardwaj Esq
Company Number
13267075 (England and Wales)
Registered Office
4 Alexandra Road Southampton SO15 5DG United Kingdom
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Solent Marine Consultants Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,661
3,726
Current assets
Debtors
5
9,978
5,362
Cash at bank and in hand
52,623
1,508
62,601
6,870
Creditors: amounts falling due within one year
6
(83,997)
(51,873)
Net current liabilities
(21,396)
(45,003)
Net liabilities
(11,735)
(41,277)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,835)
(41,377)
Shareholders' funds
(11,735)
(41,277)
For the year ending 31 March 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Munish Bhardwaj Esq Director Company Registration No. 13267075
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Solent Marine Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Solent Marine Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267075. The registered office is 4 Alexandra Road, Southampton, SO15 5DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reduce balance basis
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
4,452
3,870
8,322
Additions
7,620
1,437
-
9,057
At 31 March 2026
7,620
5,889
3,870
17,379
Depreciation
At 1 April 2025
-
2,574
2,022
4,596
Charge for the year
1,905
829
388
3,122
At 31 March 2026
1,905
3,403
2,410
7,718
Net book value
At 31 March 2026
5,715
2,486
1,460
9,661
At 31 March 2025
-
1,878
1,848
3,726
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Solent Marine Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
478
362
Other debtors
9,500
5,000
9,978
5,362
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
838
-
Other creditors
5,091
-
Loans from directors
57,155
50,873
Accruals
1,000
1,000
Deferred income
19,913
-
83,997
51,873
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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