Company Registration No. 04765258 (England and Wales)
WTJ Marine Limited
Unaudited accounts
for the year ended 30 November 2025
WTJ Marine Limited
Unaudited accounts
Contents
WTJ Marine Limited
Company Information
for the year ended 30 November 2025
Directors
Mark Baines Woodhead
Joseph Bell
Martin Benjamin Woodhead
John Booth
Company Number
04765258 (England and Wales)
Registered Office
Landmark House
556 Leeds Road, Outwood
Wakefield
WF1 2DX
Accountants
Smart Accounts & Tax Ltd
Bay Hall
Miln Road Birkby
Huddersfield
West Yorkshire
HD1 5EJ
WTJ Marine Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
-
9,637
Creditors: amounts falling due within one year
(42,918)
(97,690)
Net current assets
94,232
71,096
Called up share capital
1,000
1,000
Profit and loss account
93,232
70,096
Shareholders' funds
94,232
71,096
For the year ending 30 November 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Mark Baines Woodhead
Director
Company Registration No. 04765258
WTJ Marine Limited
Notes to the Accounts
for the year ended 30 November 2025
WTJ Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 04765258. The registered office is Landmark House, 556 Leeds Road, Outwood, Wakefield, WF1 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Current tax is recognised for the amount of tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that have been enacted or substantively enacted by the reporting date.
The accounts are presented in £ sterling.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards ( United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover represents amounts receivable for services provided.
Acquired goodwill is written off in equal annual instalments overs its estimated useful economic live of 20 years.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on Cost
WTJ Marine Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 1 December 2024
100,000
At 30 November 2025
100,000
At 1 December 2024
100,000
At 30 November 2025
100,000
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
44,818
122,239
Amounts due from group undertakings etc.
91,578
20,923
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,487
-
Trade creditors
36,031
88,140
Taxes and social security
5,400
7,550
Bank overdraft is secured.
WTJ Marine Limited
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Transactions with related parties
During the year the company paid a management charge of £24,000 (2024 - £23,000) to WTJ Insurance Brokers Limited, the company's parent undertaking.
The company's parent undertaking is WTJ Holdings Limited.
The company is under the control of Mark Baines Woodhead by virtue of his shareholding in WTJ Holdings Limited,
which is the ultimate parent undertaking of WTJ Insurance Brokers Limited.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).