Winchester Marine Consultants Limited Filleted Accounts Cover
Winchester Marine Consultants Limited
Company No. 07355142
Unaudited Accounts
31 August 2025
Winchester Marine Consultants Limited Balance Sheet Registrar
at
31 August 2025
Company No.
07355142
2025
2024
£
£
Fixed assets
391521
Current assets
33,8658,736
Creditors: Amounts falling due within one year
(5,380)
(2,419)
Net current assets
28,4856,317
Total assets less current liabilities
28,8766,838
Accruals and deferred income
(999)
(1,398)
27,8775,440
Capital and reserves
27,877
5,440
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Winchester Marine Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07355142
Its registered office is:
Manor Cottage
Manor Road
Twyford
Winchester
SO21 1RJ
For the year ended 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 May 2026 and signed on its behalf by:
I.G. Parry - Director
Winchester Marine Consultants Limited0735514231 August 202501 September 2024false26 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Naval Architect. 073551422024-09-012025-08-31073551422025-08-31073551422024-08-3107355142core:WithinOneYear2025-08-3107355142core:WithinOneYear2024-08-31073551422023-09-012024-08-3107355142countries:UnitedKingdom2024-09-012025-08-3107355142bus:RegisteredOffice2024-09-012025-08-31073551422024-09-0107355142bus:Micro-entities2024-09-012025-08-3107355142bus:FullAccounts2024-09-012025-08-3107355142bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3107355142bus:Director12024-09-012025-08-3107355142bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure