Auto-Marine Cleaning Services Limited

Registered number: 02474438

	2025	2024
	£	£
Fixed assets	23,006	28,757

Current assets	165,112	204,682
Prepayments and accrued income	3,017	3,017
Creditors: Amounts Falling Due Within One Year	(76,520 )	(95,517 )

NET CURRENT ASSETS	91,609	112,182

TOTAL ASSETS LESS CURRENT LIABILITIES	114,615	140,939

Creditors: Amounts Falling Due After More Than One Year	(832 )	(5,887 )
Accruals and deferred income	(1,526 )	(1,434 )

NET ASSETS	112,257	133,618

CAPITAL AND RESERVES	112,257	133,618

Notes

1. General Information

Auto-Marine Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02474438 . The registered office is Keepers Cottage, Alston Lane, Churston, Nr.Brixham Devon, TQ5 0HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 11)

For the year ending 31 October 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 her 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

Mrs Vivienne Dickinson

Director

24th June 2026