ANGLESEY MARINE SERVICES LIMITED

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


Director	HULME, William Peter


Registered Number	07197918 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	71,081	40,355

Current Assets	176,356	132,734
Creditors amounts falling due within one year	(91,064)	(56,691)
Net current assets (liabilities)	85,292	76,043

Total assets less current liabilities	156,373	116,398

Creditors amounts falling due after one year	(10,364)	-
Accruals and deferred income	(1,425)	-
Net assets (liabilities)	144,584	116,398
Capital and reserves	144,584	116,398

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 Director acknowledges 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 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 19 June 2026, and are signed on its behalf by:

HULME, William Peter
Director
Registered Company No. 07197918