Roberts Marine Services Limited

Registered number: 10359366

	2025	2024
	£	£

Current assets	68,707	60,104
Creditors: Amounts Falling Due Within One Year	(67,323 )	(59,277 )

NET CURRENT ASSETS	1,384	827

TOTAL ASSETS LESS CURRENT LIABILITIES	1,384	827

Accruals and deferred income	(600 )	(630 )

NET ASSETS	784	197

CAPITAL AND RESERVES	784	197

Notes

1. General Information

Roberts Marine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10359366 . The registered office is 29 Windmill Lane, Stockport, Cheshire, SK5 6SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Peter Roberts	45,563	70,911	52,665	-	63,809

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Roberts

Director

30/06/2026