316 MARINE FABRICATION LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	TAYLOR, Michael
	ZEHETMAYR, Laurie


Place of Business	Unit 4, Cookes Industrial Estate
	Penrhyndeudraeth
	Gwynedd
	LL48 6LT


Registered Number	14739112 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	25,575	27,588

Current Assets	8,709	17,963
Creditors amounts falling due within one year	(21,525)	(11,423)
Net current assets (liabilities)	(12,816)	6,540

Total assets less current liabilities	12,759	34,128

Creditors amounts falling due after one year	(11,859)	(9,000)
Net assets (liabilities)	900	25,128
Capital and reserves	900	25,128

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 2 (previous period: 2).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £20,066 (2025: £5,119). These were repayable on demand. The company received repayments of £24,707 (2025: £15,092).

The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2026, and are signed on its behalf by:

TAYLOR, Michael
Director
Registered Company No. 14739112