Marocean Limited Filleted Accounts Cover
Marocean Limited
Company No. 10939952
Unaudited Accounts
31 August 2025
Marocean Limited Balance Sheet Registrar
at
31 August 2025
Company No.
10939952
2025
2024
£
£
Fixed assets
876365
Current assets
18,86324,919
Creditors: Amounts falling due within one year
(16,107)
(15,994)
Net current assets
2,7568,925
Total assets less current liabilities
3,6329,290
Creditors: Amounts falling due after more than one year
(2,467)
(6,665)
Accruals and deferred income
(1,025)
(989)
1401,636
Capital and reserves
140
1,636
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:
1
1
3
Advances and credits to directors
2025
£
Advanced in the period
11,555
At 31 August 2025
11,555
4
General information
Marocean Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10939952
Its registered office is:
Its trading address is:
First Floor
First Floor
24 St Andrews Crescent
24 St Andrews Crescent
Cardiff
Cardiff
CF10 3DD
CF10 3DD
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 30 April 2026 and signed on its behalf by:
Michael Jones - Director
Marocean Limited1093995231 August 202501 September 2024false30 April 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was offshore ship brokers & management consultants. 109399522024-09-012025-08-31109399522025-08-31109399522024-08-3110939952core:WithinOneYear2025-08-3110939952core:WithinOneYear2024-08-3110939952core:AfterOneYear2025-08-3110939952core:AfterOneYear2024-08-31109399522023-09-012024-08-3110939952countries:UnitedKingdom2024-09-012025-08-3110939952bus:RegisteredOffice2024-09-012025-08-31109399522024-09-0110939952bus:Micro-entities2024-09-012025-08-3110939952bus:FullAccounts2024-09-012025-08-3110939952bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3110939952bus:Director12024-09-012025-08-3110939952bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure