Companies House 2024-11-01 2025-10-31 false 03353750 2025-10-31 03353750 2024-11-01 2025-10-31 03353750 2023-11-01 2024-10-31 03353750 uk-bus:Director1 2024-11-01 2025-10-31 03353750 uk-bus:Director2 2024-11-01 2025-10-31 03353750 2024-11-01 2025-10-31 03353750 uk-bus:Micro-entities 2024-11-01 2025-10-31 03353750 uk-bus:FullAccounts 2024-11-01 2025-10-31 03353750 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03353750 2024-10-31 03353750 uk-core:WithinOneYear 2025-10-31 03353750 uk-core:WithinOneYear 2024-10-31 03353750 uk-core:AfterOneYear 2025-10-31 03353750 1 2024-11-01 2025-10-31 03353750 2 2024-11-01 2025-10-31 03353750 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 03353750

GADWALL MARINE LIMITED

Micro-entity Accounts

31 October 2025

## GADWALL MARINE LIMITED Registered Number 03353750

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,365 | 45,068
Current Assets |  | 9,207 | 1,933
Prepayments and accrued income |  | 795 | -
Creditors: amounts falling due within one year |  | (1,344) | (1,036)
Net current assets (liabilities) |  | 8,658 | 897
Total assets less current liabilities |  | 46,023 | 45,965
Creditors: amounts falling due after more than one year |  | (83,960) | (85,887)
Total net assets (liabilities) |  | (37,937) | (39,922)
Capital and reserves |  | (37,937) | (39,922)

- For the year ending 31 October 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
A R M Cheetham, Director

## GADWALL MARINE LIMITED Registered Number 03353750

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2