Micro-entity Accounts - GADWALL MARINE LIMITED

Registered Number 03353750

GADWALL MARINE LIMITED

Micro-entity Accounts

31 October 2025

GADWALL MARINE LIMITED Registered Number 03353750

	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